| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863665 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 25.09.2026 | 178 |
| Contract object: banda de hartie | |||||
| DAN2861765 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | CCMAX PROFESSIONAL FUTURE SRL CUI: 48490357 | 44424200-0 | 23.09.2026 | 52 |
| Contract object: banda antiderapanta adeziva negru cu verde fosforescenta | |||||
| DAN2860795 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44424200-0 | 22.09.2026 | 85 |
| Contract object: banda bison + banda aluminiu | |||||
| DAN2858057 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44424200-0 | 18.09.2026 | 18 |
| Contract object: banda mascare | |||||
| DAN2857782 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | D&T GROUP NET SRL CUI: 14269140 | 44424200-0 | 18.09.2026 | 7,859 |
| Contract object: birotica papetarie | |||||
| DAN2855930 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 16.09.2026 | 278 |
| Contract object: banda mascarr - 50 m x 50 mm -30 buc | |||||
| DAN2853677 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 44424200-0 | 15.09.2026 | 66 |
| Contract object: banda dubla adeziva- 4 buc x 16,53 lei | |||||
| DAN2853625 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 44424200-0 | 15.09.2026 | 22 |
| Contract object: banda adeziva transparenta - 9 buc x 2,48 lei | |||||
| DAN2851326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KALEIDO SRL CUI: 12527200 | 44424200-0 | 10.09.2026 | 11 |
| Contract object: bvbv - banda dublu adeziva (2 buc) | |||||
| DAN2847282 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 04.09.2026 | 32 |
| Contract object: banda reparatii tesa duct | |||||
| DAN2845622 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44424200-0 | 02.09.2026 | 66 |
| Contract object: benzi mascare | |||||
| DAN2841818 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 28.08.2026 | 106 |
| Contract object: banda de mascare | |||||
| DAN2841323 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 27.08.2026 | 30 |
| Contract object: banda mascare (2 buc) | |||||
| DAN2840934 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | CARREFOUR ROMANIA SA CUI: 11588780 | 44424200-0 | 27.08.2026 | 63 |
| Contract object: banda dublu adeziva -4 buc | |||||
| DAN2840544 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44424200-0 | 26.08.2026 | 153 |
| Contract object: banda mascare interior dexter 48mmx50mm, banda ambalare axton trans, cutie carton co3 | |||||
| DAN2840353 | AEROCLUBUL ROMANIEI CUI: 4266944 | DUMI - SERV SRL CUI: 7597071 | 44424200-0 | 26.08.2026 | 48 |
| Contract object: banda adeziva de maxima rezistenta max strong duct tape negru bostik | |||||
| DAN2835333 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 19.08.2026 | 223 |
| Contract object: banda de mascare tesa 50 | |||||
| DAN2835228 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 19.08.2026 | 814 |
| Contract object: banda etansare | |||||
| DAN2834121 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44424200-0 | 18.08.2026 | 19 |
| Contract object: banda dublu adeziva 50mm*25m maro | |||||
| DAN2834119 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44424200-0 | 18.08.2026 | 31 |
| Contract object: banda de montaj oglinzi 5mx19mm | |||||
| DAN2831599 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 13.08.2026 | 203 |
| Contract object: banda dublu adeziva | |||||
| DAN2825625 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44424200-0 | 06.08.2026 | 248 |
| Contract object: banda adeziva al ranf fibra st 240gr-10m - 5 buc (ff i26m0030032600134868 ) | |||||
| DAN2823358 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & M FRIMAR SRL CUI: 15290794 | 44424200-0 | 04.08.2026 | 2,754 |
| Contract object: benzi izolatoare, benzi adezive | |||||
| DAN2820003 | TEATRUL ODEON CUI: 4316031 | HORNBACH CENTRALA SRL CUI: 17777320 | 44424200-0 | 29.07.2026 | 27 |
| Contract object: roxolid banda dublu adeziva | |||||
| DAN2820002 | TEATRUL ODEON CUI: 4316031 | HORNBACH CENTRALA SRL CUI: 17777320 | 44424200-0 | 29.07.2026 | 27 |
| Contract object: roxolid banda dublu adeziva | |||||
- 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