| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858336 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 21.09.2026 | 155 |
| Contract object: banda delimitare alb rosu | |||||
| DAN2845541 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 02.09.2026 | 223 |
| Contract object: folie avertizoare | |||||
| DAN2828780 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 11.08.2026 | 117 |
| Contract object: banda avertizoare - banda delimitare eb1, neadeziva, rosu + alb, 7 cm x 500 mml1500.000 | |||||
| DAN2824872 | CIVITAS COM SRL CUI: 9845831 | PRO CASA TG NT SRL CUI: 6756373 | 44424300-1 | 05.08.2026 | 36 |
| Contract object: banda delimitare | |||||
| DAN2809840 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 16.07.2026 | 311 |
| Contract object: material consumabil | |||||
| DAN2802485 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEMO REX SRL CUI: 6926478 | 44424300-1 | 08.07.2026 | 486 |
| Contract object: furnizare banda delimitare - 17 bucati | |||||
| DAN2789029 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MIRROR GROUP PRINT SRL CUI: 35371761 | 44424300-1 | 25.06.2026 | 215 |
| Contract object: banda adeziva pentru delimitare / avertizare (negru/<br>galben)) 48 mm*33 m-20 buc | |||||
| DAN2782070 | ORAS TEIUS CUI: 4561960 | TRANS GHIOANCA SRL CUI: 12764702 | 44424300-1 | 17.06.2026 | 372 |
| Contract object: banda delimitare, prelungitor | |||||
| DAN2749382 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 06.05.2026 | 33 |
| Contract object: banda delimitare | |||||
| DAN2741800 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | UCAROM COMERT SRL CUI: 44895358 | 44424300-1 | 28.04.2026 | 140 |
| Contract object: folie avertizoare curent electric-25 mm latime-200 ml | |||||
| DAN2723804 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44424300-1 | 06.04.2026 | 30 |
| Contract object: banda avertizare | |||||
| DAN2721469 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | 44424300-1 | 02.04.2026 | 1,292 |
| Contract object: banda textila reflectorizanta | |||||
| DAN2715392 | COMUNA VIRVORU DE JOS CUI: 4553224 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 30.03.2026 | 55 |
| Contract object: folie delimitare | |||||
| DAN2693623 | COMUNA BOGDANESTI CUI: 4326817 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 02.03.2026 | 41 |
| Contract object: folie avertiz. electric 0,25*100m | |||||
| DAN2687988 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 23.02.2026 | 61 |
| Contract object: banda delimitare alb rosu | |||||
| DAN2683113 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | DIMI SRL CUI: 14192011 | 44424300-1 | 16.02.2026 | 310 |
| Contract object: materiale - datini si obiceiuri 2025 - banda delimitatoare | |||||
| DAN2677909 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44424300-1 | 09.02.2026 | 48 |
| Contract object: banda delimitare alb rosu | |||||
| DAN2665971 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 26.01.2026 | 78 |
| Contract object: banda delimitare alb-rosu 500m | |||||
| DAN2659897 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 19.01.2026 | 81 |
| Contract object: banda delimitatoare | |||||
| DAN2616585 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 44424300-1 | 02.12.2025 | 4,590 |
| Contract object: folie si banda avertizoare | |||||
| DAN2611728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 25.11.2025 | 82 |
| Contract object: achizitie banda delimitare parchet os tulcea - ds tulcea | |||||
| DAN2588922 | COMUNA SOTANGA CUI: 4344570 | GOPO SRL CUI: 3565239 | 44424300-1 | 28.10.2025 | 34 |
| Contract object: banda reflectorizanta/avertizare rosu/alb | |||||
| DAN2586592 | MUNICIPIUL CODLEA CUI: 4777108 | TAISS SRL CUI: 3330879 | 44424300-1 | 23.10.2025 | 469 |
| Contract object: materiale diverse - pachet:<br>- banda delimitare 20 buc.<br>- becuri led e 27 10 buc.<br>- tub led 6 buc. | |||||
| DAN2573108 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPIN COM-EXIM SRL CUI: 5969560 | 44424300-1 | 10.10.2025 | 418 |
| Contract object: platbanda inox 50x5 | |||||
| DAN2560197 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 44424300-1 | 30.09.2025 | 41 |
| Contract object: banda reflectorizanta (rev.2) | |||||
- 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