| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860229 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 42652000-1 | 22.09.2026 | 288 |
| Contract object: polizor unghiular | |||||
| DAN2860201 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 42652000-1 | 22.09.2026 | 247 |
| Contract object: ciocan rotoper 3g0540672 | |||||
| DAN2859636 | UNITATEA MILITARA 0461 CUI: 4204224 | CUASAR IMPEX SRL CUI: 8488994 | 42652000-1 | 22.09.2026 | 5,704 |
| Contract object: scule si unelte | |||||
| DAN2859534 | COMUNA DRAGODANA CUI: 4207034 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 21.09.2026 | 1,578 |
| Contract object: scule electrice | |||||
| DAN2857875 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | FIVE-HOLDING SA CUI: 10562600 | 42652000-1 | 18.09.2026 | 741 |
| Contract object: unelte pentru taiere osb | |||||
| DAN2857317 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ROTAKT SRL CUI: 6334441 | 42652000-1 | 18.09.2026 | 35,731 |
| Contract object: motounelte | |||||
| DAN2856367 | EVENTCULINAR VOL SA CUI: 41639118 | HORNBACH CENTRALA SRL CUI: 17777320 | 42652000-1 | 17.09.2026 | 578 |
| Contract object: bormasina | |||||
| DAN2846483 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42652000-1 | 03.09.2026 | 2,902 |
| Contract object: furnizare polizor unghiular - 8 bucati | |||||
| DAN2834518 | MUNICIPIUL ORADEA CUI: 4230487 | PROUTIL SRL CUI: 18729461 | 42652000-1 | 18.08.2026 | 493 |
| Contract object: aprobarea achizitionarii prin achizitie directa a unei masini de gaurit si insurubat brushless gsr 18v-65 - li-ion la imobilul stadion municipal | |||||
| DAN2833367 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHBAC INSTALSTE SRL CUI: 40391684 | 42652000-1 | 17.08.2026 | 281 |
| Contract object: pistol de vopsit cu acumulator - srcf galati | |||||
| DAN2825367 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 05.08.2026 | 653 |
| Contract object: furnizare masina gaurit - 1 bucata | |||||
| DAN2825353 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 05.08.2026 | 189 |
| Contract object: furnizare fierastrau pendular - 1 bucata | |||||
| DAN2825342 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 05.08.2026 | 1,599 |
| Contract object: furnizare masina gaurit - 2 bucati | |||||
| DAN2815896 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 42652000-1 | 23.07.2026 | 3,122 |
| Contract object: surubelnita electrica si scara din aluminiu | |||||
| DAN2794535 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 01.07.2026 | 231 |
| Contract object: furnizare ciocan rotopercutor - 1 bucata | |||||
| DAN2794472 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 01.07.2026 | 231 |
| Contract object: furnizare polizor unghiular - 1 bucata | |||||
| DAN2768444 | MUNICIPIUL ORADEA CUI: 4230487 | PROUTIL SRL CUI: 18729461 | 42652000-1 | 29.05.2026 | 1,938 |
| Contract object: ciocan rotopercutor brushless gbh 187 -li la imobilul stadion municipal | |||||
| DAN2763716 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | 42652000-1 | 25.05.2026 | 490 |
| Contract object: masina de gaurit cu percutie | |||||
| DAN2755445 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SANCO GRUP SRL CUI: 15215318 | 42652000-1 | 13.05.2026 | 1,572 |
| Contract object: unelte manuale | |||||
| DAN2743055 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | 42652000-1 | 29.04.2026 | 1,400 |
| Contract object: polizor unghiular makita dga506rtj cu acumulator 18v 1 buc | |||||
| DAN2701292 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 11.03.2026 | 504 |
| Contract object: masina de gaurit si infiletat dewalt, 18w xr 2x2ah | |||||
| DAN2695867 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 05.03.2026 | 65 |
| Contract object: set chei hexagonale | |||||
| DAN2695862 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TRITON SRL CUI: 1970588 | 42652000-1 | 05.03.2026 | 86 |
| Contract object: manusi electroizolante | |||||
| DAN2695841 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 05.03.2026 | 21 |
| Contract object: ciocan lacatus | |||||
| DAN2695839 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42652000-1 | 05.03.2026 | 96 |
| Contract object: tester de tensiune<br>foarfece conductori | |||||
- 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