| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849657 | ORASUL BALAN CUI: 4367612 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 09.09.2026 | 1,364 |
| Contract object: materiale intretinere si functionare | |||||
| DAN2760786 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SIMBAS GROUP SRL CUI: 23089920 | 44600000-6 | 20.05.2026 | 18,920 |
| Contract object: rezervor portabil cu capac pentru motorina tt easy 440l 12 v - 4 buc | |||||
| DAN2674333 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 03.02.2026 | 3,229 |
| Contract object: calorifere otel si articole conexe | |||||
| DAN2588555 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 27.10.2025 | 208 |
| Contract object: vas expansiune, suport vas expansiune mufa | |||||
| DAN2569959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 08.10.2025 | 217 |
| Contract object: achizitie vas de expansiune centrala termica sediu ds tulcea | |||||
| DAN2523937 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 44600000-6 | 06.08.2025 | 8,950 |
| Contract object: rezervor de acumulare,fara serpetina,2000 litri pentru cazan apa calda | |||||
| DAN2496784 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 04.07.2025 | 717 |
| Contract object: radiator otel | |||||
| DAN2495422 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 03.07.2025 | 408 |
| Contract object: boiler electric 30 l | |||||
| DAN2474561 | RAT SRL CUI: 2315129 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44600000-6 | 10.06.2025 | 104 |
| Contract object: canistra 20 l | |||||
| DAN2461862 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 26.05.2025 | 480 |
| Contract object: vas expansiune 100 l | |||||
| DAN2415015 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MANGO SRL CUI: 18226702 | 44600000-6 | 27.03.2025 | 2,729 |
| Contract object: vase expansiune bsa | |||||
| DAN2403237 | GRADINITA NR 251 CUI: 4382582 | VILO SRL CUI: 14899420 | 44600000-6 | 12.03.2025 | 2,092 |
| Contract object: vas expansiune 80l | |||||
| DAN2377868 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALIMADA SRL CUI: 11501988 | 44600000-6 | 05.02.2025 | 285 |
| Contract object: achizitionare materiale reparatii stpf dolj-canistra metalica,spray contacte /frana,acumulator 55ah,laveta bumbac mentenanta 40*40,laveta bumbac mentenenta drona 30*30 | |||||
| DAN2367335 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | TENET SRL CUI: 5457314 | 44600000-6 | 22.01.2025 | 630 |
| Contract object: canistre carburant | |||||
| DAN2333314 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 11.12.2024 | 216 |
| Contract object: radiator otel | |||||
| DAN2245465 | COMUNA IEPURESTI CUI: 5026648 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44600000-6 | 12.08.2024 | 207 |
| Contract object: rezervor orizontal 24 l | |||||
| DAN2241623 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MACAE EXIM SRL CUI: 4416413 | 44600000-6 | 06.08.2024 | 3,925 |
| Contract object: vas expansiune | |||||
| DAN2231386 | ENET SA CUI: 8123890 | GALENA CLEANING SRL CUI: 36635268 | 44600000-6 | 22.07.2024 | 840 |
| Contract object: rezervor gpl | |||||
| DAN2209966 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | BILTRADE IMPEX SRL CUI: 38946830 | 44600000-6 | 27.06.2024 | 1,450 |
| Contract object: canistre metalice: canistra tabla 20 l 8 buc si canistra tabla 5 l 3 buc | |||||
| DAN2206818 | UM 02049 CTA CUI: 4515514 | TRITON SRL CUI: 7424364 | 44600000-6 | 21.06.2024 | 1,380 |
| Contract object: butelie argon | |||||
| DAN2155024 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 09.04.2024 | 650 |
| Contract object: radiator otel | |||||
| DAN2130718 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 44600000-6 | 12.03.2024 | 1,020 |
| Contract object: vas expansiune | |||||
| DAN2128428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | EXIMP IULIANA SRL CUI: 3671680 | 44600000-6 | 07.03.2024 | 230 |
| Contract object: vas expansiune | |||||
| DAN2116939 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CARION SRL CUI: 14821677 | 44600000-6 | 19.02.2024 | 1,974 |
| Contract object: vas de expansiune si accesorii | |||||
| DAN2116233 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 17.02.2024 | 1,370 |
| Contract object: canistre transport combustibil ds is | |||||
- 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