| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866612 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44521210-3 | 29.09.2026 | 36 |
| Contract object: lacat 40 mm 3/buc /pac | |||||
| DAN2865334 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44521210-3 | 28.09.2026 | 9 |
| Contract object: lacat cheie interior 50 mm otel | |||||
| DAN2864351 | AEROPORTUL SATU MARE RA CUI: 642787 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 25.09.2026 | 33 |
| Contract object: lacat | |||||
| DAN2861925 | COMUNA VEDEA CUI: 6826851 | GABRIS IMPEX SRL CUI: 3927339 | 44521210-3 | 23.09.2026 | 28 |
| Contract object: lacat | |||||
| DAN2856061 | RECONS SA CUI: 8189348 | TEHNO TEKH SRL CUI: 12145536 | 44521210-3 | 16.09.2026 | 82 |
| Contract object: lacat | |||||
| DAN2846411 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | 44521210-3 | 03.09.2026 | 1,358 |
| Contract object: furnizare lacat cu cheie unica - 40 bucati | |||||
| DAN2845271 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44521210-3 | 02.09.2026 | 107 |
| Contract object: lacat cifru interior 40mm zamac standers, geotex 80g 1.6* maro metru | |||||
| DAN2844672 | GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | ELIONMAR COMMERCE SRL CUI: 39555821 | 44521210-3 | 02.09.2026 | 8 |
| Contract object: 2 x lacat 32mm | |||||
| DAN2843322 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO FERRO SRL CUI: 44137345 | 44521210-3 | 31.08.2026 | 124 |
| Contract object: set lame cutter 3 buc, sifon pisoar 1 buc, lacat 4 buc ( fabrica de cultura) | |||||
| DAN2836390 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | NIAV SRL CUI: 13715635 | 44521210-3 | 20.08.2026 | 62 |
| Contract object: lacate | |||||
| DAN2835037 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 44521210-3 | 19.08.2026 | 23 |
| Contract object: lacat | |||||
| DAN2827498 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | EFICIENT LABORATOR SRL CUI: 42776563 | 44521210-3 | 10.08.2026 | 2,678 |
| Contract object: lacat de maxima securitate | |||||
| DAN2821141 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | CORAMET IMPEX SRL CUI: 10067776 | 44521210-3 | 30.07.2026 | 114 |
| Contract object: lacat 38 mm- piata | |||||
| DAN2820770 | TEATRUL ODEON CUI: 4316031 | ELECTRO SAN INSTAL SRL CUI: 23151487 | 44521210-3 | 30.07.2026 | 25 |
| Contract object: lacat | |||||
| DAN2820520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 30.07.2026 | 81 |
| Contract object: achizitie diverse materiale os rusca - ds tulcea | |||||
| DAN2819452 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 28.07.2026 | 58 |
| Contract object: lacat = 1 buc | |||||
| DAN2816526 | COMUNA POJORATA CUI: 4441425 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 23.07.2026 | 89 |
| Contract object: lacat triples | |||||
| DAN2815443 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 22.07.2026 | 223 |
| Contract object: lacate | |||||
| DAN2815336 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | UNIFER SRL CUI: 16225220 | 44521210-3 | 22.07.2026 | 44 |
| Contract object: lacate | |||||
| DAN2815333 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 22.07.2026 | 79 |
| Contract object: furnizare lacat - 2 seturi | |||||
| DAN2815178 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44521210-3 | 22.07.2026 | 354 |
| Contract object: lacate | |||||
| DAN2810829 | ECO - SAL SA CUI: 24898139 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 16.07.2026 | 105 |
| Contract object: robinet coltar cu ventil<br>racord monocomanda metalic<br>lacat otel<br>spuma activa power wash | |||||
| DAN2809869 | MIDIA GREEN ENERGY SA CUI: 14325363 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 16.07.2026 | 186 |
| Contract object: lacate | |||||
| DAN2807261 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 13.07.2026 | 18 |
| Contract object: lacat (1 buc) | |||||
| DAN2806910 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DACIA 1991 SRL CUI: 832234 | 44521210-3 | 13.07.2026 | 13 |
| Contract object: lacate | |||||
- 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