| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860699 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 22.09.2026 | 245 |
| Contract object: alpha vas wc | |||||
| DAN2854154 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 44411700-1 | 15.09.2026 | 41 |
| Contract object: capac wc - 2 buc x 20,66 lei | |||||
| DAN2849320 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EVORA CENTER SRL CUI: 13377690 | 44411700-1 | 08.09.2026 | 327 |
| Contract object: capac wc | |||||
| DAN2848496 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411700-1 | 08.09.2026 | 114 |
| Contract object: capace toaleta | |||||
| DAN2832835 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 17.08.2026 | 117 |
| Contract object: rezervor wc casa de cultura | |||||
| DAN2831454 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 13.08.2026 | 76 |
| Contract object: rezervor wc | |||||
| DAN2826162 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ARABESQUE SRL CUI: 5340801 | 44411700-1 | 06.08.2026 | 575 |
| Contract object: componente wc (rame, vase, cuve, scaune, rezervoare etc.) | |||||
| DAN2825840 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | LEC LAND GROUP SRL CUI: 15660269 | 44411700-1 | 06.08.2026 | 217,800 |
| Contract object: rezerva folie plastic pentru capac wc igienic | |||||
| DAN2819269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | 44411700-1 | 28.07.2026 | 1,160 |
| Contract object: robinete coltar - 14 buc, racord apa - 8 buc, racord wc - 6 buc, rezervor wc - 4buc, vas wc -1 buc, teu ppr 32 - 2 buc, cot ppr - 6buc, red ppr - 2buc, dop ppr - 5 buc, set fix capac wc-5 buc, garnitura rezervor wc -5 buc - csch nr. 14 rm sarat | |||||
| DAN2792008 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 29.06.2026 | 584 |
| Contract object: rezervor wc | |||||
| DAN2792002 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 29.06.2026 | 3,046 |
| Contract object: vas wc | |||||
| DAN2787832 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411700-1 | 24.06.2026 | 234 |
| Contract object: rezervor wc | |||||
| DAN2719247 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | AVCON STORE SRL CUI: 17894541 | 44411700-1 | 01.04.2026 | 527 |
| Contract object: vas wc cu rezervor | |||||
| DAN2713024 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SOCOMAT TRADE SRL CUI: 6477131 | 44411700-1 | 26.03.2026 | 170 |
| Contract object: rezervor wc | |||||
| DAN2700225 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 | 44411700-1 | 10.03.2026 | 136 |
| Contract object: rezervor wc laguna alb | |||||
| DAN2694336 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | NOVARUM PROFICIO SRL CUI: 29248498 | 44411700-1 | 03.03.2026 | 2,697 |
| Contract object: capac wc universal | |||||
| DAN2693055 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 44411700-1 | 02.03.2026 | 65 |
| Contract object: capac wcalb universal | |||||
| DAN2676700 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALEEA RAICU SRL CUI: 6611291 | 44411700-1 | 06.02.2026 | 790 |
| Contract object: materiale de schimb pentru instalatiile sanitare | |||||
| DAN2674908 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | 44411700-1 | 04.02.2026 | 2,600 |
| Contract object: materiale cazarmare | |||||
| DAN2671571 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 30.01.2026 | 90 |
| Contract object: capac wc | |||||
| DAN2663486 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 21.01.2026 | 45 |
| Contract object: articole sanitare - racord wc ext. inox cu manson | |||||
| DAN2640572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 24.12.2025 | 389 |
| Contract object: vas toaleta cu accesorii | |||||
| DAN2639379 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 23.12.2025 | 4,823 |
| Contract object: vas wc | |||||
| DAN2606857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | NITA ORIENT SNC CUI: 5709721 | 44411700-1 | 18.11.2025 | 273 |
| Contract object: rezervor wc - 2 buc - cscd buzau | |||||
| DAN2573804 | MUNICIPIUL TOPLITA CUI: 4245178 | ASTORIA-SERVICE SRL CUI: 9015056 | 44411700-1 | 13.10.2025 | 270 |
| Contract object: plutitor, capac wc | |||||
- 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