| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863633 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 25.09.2026 | 32 |
| Contract object: robinet coltar | |||||
| DAN2861555 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSISTAL COMPANY SRL CUI: 16890304 | 42130000-9 | 23.09.2026 | 5,738 |
| Contract object: termostat | |||||
| DAN2861291 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 23.09.2026 | 168 |
| Contract object: baterie monocomanda cu racorduri | |||||
| DAN2860693 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42130000-9 | 22.09.2026 | 140 |
| Contract object: robinet pisoar | |||||
| DAN2860619 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 42130000-9 | 22.09.2026 | 131 |
| Contract object: baterie lavoar | |||||
| DAN2859898 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 22.09.2026 | 99 |
| Contract object: robinet | |||||
| DAN2857347 | MUNICIPIU RM VALCEA CUI: 2540813 | MEGAINVEST SRL CUI: 6596426 | 42130000-9 | 18.09.2026 | 710 |
| Contract object: achizitie si montaj robinet hidrant | |||||
| DAN2852425 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 14.09.2026 | 123 |
| Contract object: baterie dus - srtfc brasov/depoul brasov | |||||
| DAN2849008 | SALUBRIS SA CUI: 14816433 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42130000-9 | 08.09.2026 | 181 |
| Contract object: produse instalatii | |||||
| DAN2847988 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 42130000-9 | 07.09.2026 | 193 |
| Contract object: robinet 1 1/2, 1bucx140.49lei, robinet tr. 1/2 2bucx26.44lei | |||||
| DAN2847475 | COMUNA ZAGRA CUI: 4730563 | INFLUENT SRL CUI: 12168157 | 42130000-9 | 04.09.2026 | 5,064 |
| Contract object: pise montare centrala termica | |||||
| DAN2847394 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PRIMA SRL CUI: 10825641 | 42130000-9 | 04.09.2026 | 5,926 |
| Contract object: robinet sf.ab. 22bucx578lei, robinet ventil dn1002bucx2385lei | |||||
| DAN2847281 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RIGAB SERVICE SRL CUI: 30361449 | 42130000-9 | 04.09.2026 | 3,012 |
| Contract object: robinet gaz 24bucx753lei | |||||
| DAN2847168 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 04.09.2026 | 372 |
| Contract object: robinet calorifer | |||||
| DAN2847159 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 04.09.2026 | 164 |
| Contract object: mecanism flotor rez. wc | |||||
| DAN2846963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | HORNBACH CENTRALA SRL CUI: 17777320 | 42130000-9 | 04.09.2026 | 91 |
| Contract object: robineti | |||||
| DAN2839442 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 42130000-9 | 25.08.2026 | 562 |
| Contract object: robinet tur-retur 34bucx16.52lei | |||||
| DAN2839161 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 25.08.2026 | 81 |
| Contract object: robinet flotor 2 buc | |||||
| DAN2839065 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 25.08.2026 | 41 |
| Contract object: robinet flotor | |||||
| DAN2831468 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 42130000-9 | 13.08.2026 | 71 |
| Contract object: robinet coltar wc | |||||
| DAN2831414 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 13.08.2026 | 94 |
| Contract object: flotor rezervor wc | |||||
| DAN2831374 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 42130000-9 | 13.08.2026 | 99 |
| Contract object: robinet trecere/servici | |||||
| DAN2830851 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 12.08.2026 | 29 |
| Contract object: racord <br>sifon flexibil | |||||
| DAN2830812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 12.08.2026 | 691 |
| Contract object: racord 16x16<br>teu alama<br>reductie <br>niplu <br>robinet fluture <br>robinet sfera<br>racord <br>robinet coltar | |||||
| DAN2829596 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 42130000-9 | 11.08.2026 | 1,364 |
| Contract object: robinet: 1/2 tr 25bucx28.09lei; 1/2 25bucx26.44lei | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards