| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849403 | PENITENCIARUL BRAILA CUI: 24913000 | METAL DOORS CONCEPT SRL CUI: 40109164 | 44514000-6 | 08.09.2026 | 2,200 |
| Contract object: manere usi | |||||
| DAN2759368 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44514000-6 | 19.05.2026 | 56 |
| Contract object: manere termopan,manere + silduri | |||||
| DAN2752161 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | BOGDIROX COM SRL CUI: 6420488 | 44514000-6 | 11.05.2026 | 32 |
| Contract object: coada sapa | |||||
| DAN2739511 | ORAS SANTANA CUI: 3520121 | GLASSPRO GRATIAN SRL CUI: 47561026 | 44514000-6 | 24.04.2026 | 669 |
| Contract object: manere pt usi aluminiu | |||||
| DAN2732081 | COMUNA GORNESTI CUI: 4322521 | MAVIPROD SRL CUI: 6334018 | 44514000-6 | 16.04.2026 | 355 |
| Contract object: maneta inversor 701/80298 | |||||
| DAN2709040 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | INFINIT SERVICES SRL CUI: 25014478 | 44514000-6 | 20.03.2026 | 348 |
| Contract object: maner usa aluminiu | |||||
| DAN2673492 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | INFINIT SERVICES SRL CUI: 25014478 | 44514000-6 | 02.02.2026 | 348 |
| Contract object: maner usa aluminiu | |||||
| DAN2658911 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 16.01.2026 | 296 |
| Contract object: coada de lemn | |||||
| DAN2657196 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 44514000-6 | 15.01.2026 | 962 |
| Contract object: materiale necesare pentru confectionarea lopetilor de zapada | |||||
| DAN2581848 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENERSIS SRL CUI: 14516916 | 44514000-6 | 20.10.2025 | 90 |
| Contract object: bit ph2 unior 6483 | |||||
| DAN2560454 | UM0623 CUI: 4384087 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 30.09.2025 | 60 |
| Contract object: materiale reparatii | |||||
| DAN2551632 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44514000-6 | 18.09.2025 | 29 |
| Contract object: manere + silduri | |||||
| DAN2419955 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44514000-6 | 01.04.2025 | 190 |
| Contract object: set manere usa | |||||
| DAN2312239 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | LA VASILE PVC SRL CUI: 12701313 | 44514000-6 | 13.11.2024 | 18 |
| Contract object: achizitie maner de use ingust | |||||
| DAN2210696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 27.06.2024 | 47 |
| Contract object: furnizare manere zar usa centrala ds alba | |||||
| DAN2162734 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 17.04.2024 | 24 |
| Contract object: coada din lemn pt grebla 2 buc | |||||
| DAN2133291 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROUMASPORT SRL CUI: 23727785 | 44514000-6 | 15.03.2024 | 113 |
| Contract object: maner | |||||
| DAN2091888 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 16.01.2024 | 21 |
| Contract object: coada ciocan 1,5-2 kg | |||||
| DAN2026826 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 19.10.2023 | 156 |
| Contract object: coada lemn grebla, coada lemn natur | |||||
| DAN2011351 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | HORNBACH CENTRALA SRL CUI: 17777320 | 44514000-6 | 03.10.2023 | 164 |
| Contract object: maner mobilier | |||||
| DAN2003944 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 44514000-6 | 22.09.2023 | 92 |
| Contract object: foarfeca curatat pomi | |||||
| DAN1959833 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 10.07.2023 | 88 |
| Contract object: coada lemn natur 1,3m | |||||
| DAN1956345 | COMUNA BRATEIU CUI: 4406282 | M & M STILL SRL CUI: 18444324 | 44514000-6 | 06.07.2023 | 709 |
| Contract object: unelte gradinarit | |||||
| DAN1955337 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DEDEMAN SRL CUI: 2816464 | 44514000-6 | 05.07.2023 | 1,201 |
| Contract object: maner pila, priza, plasa umbrire, furtun, foarfeca, cazma, coada coasa, intrerupator | |||||
| DAN1943709 | RAT SRL CUI: 2315129 | COMAT DOLJ SA CUI: 3730611 | 44514000-6 | 21.06.2023 | 63 |
| Contract object: piulita zn, colier nylon, coada tarnacop | |||||
- 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