| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867999 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | DEDEMAN SRL CUI: 2816464 | 44482100-3 | 30.09.2026 | 879 |
| Contract object: materiale intretinere | |||||
| DAN2830009 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | DEDEMAN SRL CUI: 2816464 | 44482100-3 | 12.08.2026 | 909 |
| Contract object: furtune pompier tip c | |||||
| DAN2828857 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | INSTAL SOMET SA CUI: 6653904 | 44482100-3 | 11.08.2026 | 2,600 |
| Contract object: furtun sub presiune - 20 buc | |||||
| DAN2786605 | COMUNA VEDEA CUI: 6826851 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | 44482100-3 | 23.06.2026 | 289 |
| Contract object: furtun pompieri 2 cu racord | |||||
| DAN2783799 | COMUNA SANTAU CUI: 3897130 | AGRO PATAKI SRL CUI: 12301090 | 44482100-3 | 18.06.2026 | 364 |
| Contract object: furtun pompieri | |||||
| DAN2682940 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | 44482100-3 | 16.02.2026 | 182 |
| Contract object: achizitionare furtun psi necesar conform referat nr.393/04.02.2026 al gospodriei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2673082 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | INSTAL SOMET SA CUI: 6653904 | 44482100-3 | 02.02.2026 | 2,550 |
| Contract object: furtun psi | |||||
| DAN2652266 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | PROFLEX VEST SRL CUI: 31447662 | 44482100-3 | 13.01.2026 | 1,732 |
| Contract object: rola furtun pompieri tip c | |||||
| DAN2610525 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | IDEAL GRUP PSI SRL CUI: 36455496 | 44482100-3 | 24.11.2025 | 800 |
| Contract object: rola furtun tip c -hidrant | |||||
| DAN2604621 | ORAS SINGEORZ-BAI CUI: 4347321 | STING BISTRITA SRL CUI: 37661672 | 44482100-3 | 14.11.2025 | 1,090 |
| Contract object: materiale | |||||
| DAN2604616 | ORAS SINGEORZ-BAI CUI: 4347321 | STING BISTRITA SRL CUI: 37661672 | 44482100-3 | 14.11.2025 | 1,371 |
| Contract object: materiale | |||||
| DAN2597386 | MUNICIPIUL SEBES CUI: 4331201 | MIROPA ARM SRL CUI: 14657400 | 44482100-3 | 06.11.2025 | 3,850 |
| Contract object: materiale pentru interventie, <br>furtunuri tip b si tip c | |||||
| DAN2576669 | COMUNA PADURENI CUI: 3394341 | RAUL SERVCOM SRL CUI: 15282015 | 44482100-3 | 14.10.2025 | 1,921 |
| Contract object: furtun pompier-5*206,61, reductie -1*61,98, stut-1*82,64, foarfece-2*61,98, pompa apa murdara-1*619,83 | |||||
| DAN2572684 | COMUNA TILISCA CUI: 4306933 | INSA SRL CUI: 23483567 | 44482100-3 | 10.10.2025 | 100 |
| Contract object: furnizare furtun hidrant | |||||
| DAN2539126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44482100-3 | 01.09.2025 | 909 |
| Contract object: achizitie furtune psi os tulcea - ds tulcea | |||||
| DAN2533595 | COMUNA PADURENI CUI: 3394341 | BRANISS SRL CUI: 11373420 | 44482100-3 | 22.08.2025 | 471 |
| Contract object: furtun pvc -2buc*198,35 pt masina psi , ulei stihl 1 l-2*37,19 pt cositori | |||||
| DAN2529400 | COMUNA SEPREUS CUI: 3519348 | SALVATOR-F SRL CUI: 7043904 | 44482100-3 | 14.08.2025 | 1,010 |
| Contract object: furtun de refulare apa | |||||
| DAN2511856 | UNITATEA MILITARA 0461 CUI: 4204224 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 44482100-3 | 22.07.2025 | 4,293 |
| Contract object: furnizare materiale pentru reparatii sisteme de stingere a incendiilor | |||||
| DAN2503579 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ARMOREX PROD COM SRL CUI: 7828087 | 44482100-3 | 11.07.2025 | 2,529 |
| Contract object: rola furtun tip c 12 bari - 8 buc<br>cheie hidrant abc triunghi - 4 buc<br>teava refulare miami - 4 buc<br>reductie b-c - 4 buc<br>lucrari de verificare instalatie de stingere -1 buc | |||||
| DAN2503331 | COMUNA FALCIU CUI: 4540003 | GRUP-STING GUARD SRL CUI: 40638750 | 44482100-3 | 10.07.2025 | 1,841 |
| Contract object: furtun tip b/15 bar alb korus, furtun tip c/15 bar alb korus | |||||
| DAN2497619 | APA TARNAVEI MARI SA CUI: 19502679 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 44482100-3 | 07.07.2025 | 1,505 |
| Contract object: rola furtun incediu | |||||
| DAN2485082 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | INSTAL SOMET SA CUI: 6653904 | 44482100-3 | 24.06.2025 | 7,790 |
| Contract object: furtunuri a,b,c cu racorduri | |||||
| DAN2468116 | ORASUL ANINA CUI: 3227912 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 44482100-3 | 02.06.2025 | 1,156 |
| Contract object: rola furtun tip c 16 bari -4 buc pt svsu | |||||
| DAN2468099 | ORASUL ANINA CUI: 3227912 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 44482100-3 | 02.06.2025 | 1,556 |
| Contract object: rola furtun tip b15 bari-4 buc pt svsu | |||||
| DAN2467980 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | GLOBAL TECH SRL CUI: 1971141 | 44482100-3 | 02.06.2025 | 1,870 |
| Contract object: kit furtun refulare | |||||
- 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