| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857936 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 18.09.2026 | 943 |
| Contract object: canal cablu | |||||
| DAN2823367 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & M FRIMAR SRL CUI: 15290794 | 44322100-4 | 04.08.2026 | 405 |
| Contract object: varnis terocontractabil 15 m | |||||
| DAN2777402 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & M FRIMAR SRL CUI: 15290794 | 44322100-4 | 11.06.2026 | 1,140 |
| Contract object: materiale - varnis | |||||
| DAN2759323 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44322100-4 | 19.05.2026 | 99 |
| Contract object: pat cablu autoadeziv | |||||
| DAN2757240 | MIDIA GREEN ENERGY SA CUI: 14325363 | ZETTA ELECTRIC SRL CUI: 49427935 | 44322100-4 | 15.05.2026 | 1,468 |
| Contract object: materiale protejare si pozare fibra optica pentru refacere conexiune internet midia green energy s.a. | |||||
| DAN2746990 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44322100-4 | 04.05.2026 | 149 |
| Contract object: canal cablu autoadeziv 16*25mm | |||||
| DAN2652148 | MUNICIPIUL SIBIU CUI: 4270740 | PALPLAST SA CUI: 6684374 | 44322100-4 | 12.01.2026 | 3,030 |
| Contract object: achizitie conducte pvs - sn8 cu diametrul de 110mm | |||||
| DAN2647026 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 44322100-4 | 05.01.2026 | 806 |
| Contract object: jgheaburi 16x16 cu autoadeziv jgheaburi de pardoseala 50x12 jgheaburi pardoseala 60x15 | |||||
| DAN2603484 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DALIRO SRL CUI: 4464283 | 44322100-4 | 13.11.2025 | 614 |
| Contract object: achizitie materiale - tub termocontractabil | |||||
| DAN2598455 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 44322100-4 | 07.11.2025 | 549 |
| Contract object: achizitie materiale - tub termocontractabil 1mm si 16/1000mmm | |||||
| DAN2598442 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 44322100-4 | 07.11.2025 | 59 |
| Contract object: achizitie materiale - varnish 10 mm - 8mm | |||||
| DAN2597286 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 06.11.2025 | 202 |
| Contract object: canal cablu | |||||
| DAN2590506 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELEMATIS TECH SRL CUI: 28139310 | 44322100-4 | 29.10.2025 | 130 |
| Contract object: teava corugata | |||||
| DAN2561956 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ELMAS-PAGAD SRL CUI: 8670944 | 44322100-4 | 01.10.2025 | 216 |
| Contract object: pat cablu autoadeziv | |||||
| DAN2561954 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44322100-4 | 01.10.2025 | 59 |
| Contract object: pat cablu autoadeziv | |||||
| DAN2500721 | UM 0296 BUCURESTI CUI: 14381010 | AVITECH CO SRL CUI: 6641101 | 44322100-4 | 08.07.2025 | 1,062 |
| Contract object: piese si materiale intretinere sisteme protectie fizica | |||||
| DAN2500633 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 44322100-4 | 08.07.2025 | 1,440 |
| Contract object: piese si materiale intretinere sisteme protectie fizica | |||||
| DAN2420923 | UM 0296 BUCURESTI CUI: 14381010 | SECUNET PROJECT SRL CUI: 35612240 | 44322100-4 | 02.04.2025 | 54 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2420878 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 44322100-4 | 02.04.2025 | 68 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2413622 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 26.03.2025 | 14 |
| Contract object: canal cablu | |||||
| DAN2410559 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 21.03.2025 | 131 |
| Contract object: canal cablu siltat | |||||
| DAN2391949 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 25.02.2025 | 176 |
| Contract object: canal cablu cu adeziv 16x16 x 2 m | |||||
| DAN2337409 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | IMPACT ADVERTISING SRL CUI: 13556726 | 44322100-4 | 16.12.2024 | 119 |
| Contract object: organizator cabluri/canal cablu inaltime reglabila 68x36mm max. 1.28m negru, inline il59996a+transport | |||||
| DAN2319718 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44322100-4 | 22.11.2024 | 18 |
| Contract object: canal cablu pentru jgheab | |||||
| DAN2311839 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 44322100-4 | 12.11.2024 | 21 |
| Contract object: canal cablu = 10 buc x 2,10 | |||||
- 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