| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863017 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 24.09.2026 | 25 |
| Contract object: disc cu vidia ptr lemn | |||||
| DAN2857252 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | TRITON SRL CUI: 7424364 | 44511510-3 | 18.09.2026 | 149 |
| Contract object: panza fierastrau 600x50x2,5mm | |||||
| DAN2846973 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | ALTEX ROMANIA SRL CUI: 2864518 | 44511510-3 | 04.09.2026 | 37 |
| Contract object: lame fierastrau | |||||
| DAN2835433 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 44511510-3 | 19.08.2026 | 169 |
| Contract object: panza ferastrau circ 254x30-80 | |||||
| DAN2805806 | CAMERA DEPUTATILOR CUI: 4265795 | SWISO SISTEM SRL CUI: 19135572 | 44511510-3 | 10.07.2026 | 500 |
| Contract object: materiale/piese de schimb - panza ferastrau sabie pentru taiat metal 2 | |||||
| DAN2805785 | CAMERA DEPUTATILOR CUI: 4265795 | AMP GRUP SRL CUI: 23207235 | 44511510-3 | 10.07.2026 | 1,910 |
| Contract object: materiale/piese de schimb - panza pentru fierastraie manuale | |||||
| DAN2790179 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44511510-3 | 26.06.2026 | 58 |
| Contract object: achizitie panze fierastrau vertical dexter pentru lemn , taiere max 40 mm ( set 2 buc ) 4 set x 7.39 ron , panze fierastrau vertical dexter pt lemn taiere max 15 mm ( set 2 buc ) , 5 set x 5.70 ron conform comanda nr. 23679 / 24.06.2026 ( creatie ) , referat nr. 23679 / 24.06.2026 , bon fiscal nr. 237 / 24.06.2026 , factura nr. 0132600063341 / 24.06.2026.valoare totala achizitie 58.06 ron | |||||
| DAN2783315 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 18.06.2026 | 31 |
| Contract object: achizitie panza pentru fierastrau vertical / pendular pentru lemn , set 2 buc , 4 set-uri x 7.74 ron conform comanda nr. 20897 / 05.06.2026 , referat nr. 20882 / 05.06.2026 ( creatie ) , oferta nr. 20887 / 05.06.2026, bon fiscal nr. 56 / 05.06.2026. valoare totala achizitie 30.98 ron | |||||
| DAN2780644 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44511510-3 | 15.06.2026 | 5 |
| Contract object: panza bomfaier | |||||
| DAN2778550 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44511510-3 | 12.06.2026 | 105 |
| Contract object: panza fierastrau pendular t345xf | |||||
| DAN2778549 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44511510-3 | 12.06.2026 | 87 |
| Contract object: panza fierastrau pendular 7344d | |||||
| DAN2778532 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44511510-3 | 12.06.2026 | 285 |
| Contract object: panza fierastrau incizor | |||||
| DAN2778530 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44511510-3 | 12.06.2026 | 492 |
| Contract object: panza fierastrau circular | |||||
| DAN2749484 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 06.05.2026 | 41 |
| Contract object: achizitie panza fierastrau vertical pentru lemn bosch t 101 a0, set 3 buc - 3 seturi x 13.71 lei conform oferte nr 16317,16318,16319,16320,16321/05.05.2026, referat nr 16316/05.05.2026 | |||||
| DAN2729569 | TETKRON SRL CUI: 27272953 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | 44511510-3 | 14.04.2026 | 321 |
| Contract object: panze de ferastraie de mana | |||||
| DAN2720096 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44511510-3 | 01.04.2026 | 31 |
| Contract object: set panze t101b | |||||
| DAN2706318 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 18.03.2026 | 152 |
| Contract object: achizitie panza fierastrau vertical, pentru laminate, bosch special for laminate, set 3 bucati - 4 seturi x 38.09 lei conform bon fiscal nr 063/14.03.2026, referat nr 9812/13.03.2026 | |||||
| DAN2704004 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | TRITON SRL CUI: 7424364 | 44511510-3 | 16.03.2026 | 781 |
| Contract object: panza rectilinie pentru metal | |||||
| DAN2698840 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 09.03.2026 | 196 |
| Contract object: panza fierastrau, l3 | |||||
| DAN2693969 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DANYFLOR SRL CUI: 1828770 | 44511510-3 | 03.03.2026 | 254 |
| Contract object: panza circular | |||||
| DAN2683828 | TURSIB SA CUI: 789401 | MACREA DUMITRU MICRAS PERSOANA FIZICA AUTORIZATA CUI: 25337088 | 44511510-3 | 17.02.2026 | 130 |
| Contract object: panza circular | |||||
| DAN2673575 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44511510-3 | 03.02.2026 | 184 |
| Contract object: set 21 panze fierastrau pendular t | |||||
| DAN2673567 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44511510-3 | 03.02.2026 | 130 |
| Contract object: panze mixte prindere t | |||||
| DAN2673565 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44511510-3 | 03.02.2026 | 249 |
| Contract object: panze fierastrau sabie | |||||
| DAN2670832 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DEDEMAN SRL CUI: 2816464 | 44511510-3 | 29.01.2026 | 60 |
| Contract object: panza fierastrau, l3 | |||||
- 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