| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860745 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 22.09.2026 | 17 |
| Contract object: butelie egalizare fome 6910 80/80 d40fe izol+cons | |||||
| DAN2857370 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 18.09.2026 | 636 |
| Contract object: butelie egalizare fome 6910 80/80 d40fe izol+cons | |||||
| DAN2735452 | ECOAQUA SA CUI: 16730672 | ROMANOR SRL CUI: 1917665 | 44620000-2 | 21.04.2026 | 1,100 |
| Contract object: achizitie - placa electronica prosonic m/modul fmu 43 - apgzaz. | |||||
| DAN2708719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44620000-2 | 20.03.2026 | 79 |
| Contract object: furnizare piese pentru centrla termica ctf calin | |||||
| DAN2697556 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 06.03.2026 | 335 |
| Contract object: boiler electric 10 l | |||||
| DAN2687950 | COMUNA CUZAPLAC CUI: 4637600 | DAVS SRL CUI: 17884530 | 44620000-2 | 23.02.2026 | 3,295 |
| Contract object: piese centrala | |||||
| DAN2680935 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | PROSERVICE QMG SRL CUI: 36785257 | 44620000-2 | 11.02.2026 | 2,570 |
| Contract object: piese de schimb cazan apa calda | |||||
| DAN2662288 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | INSTHAR SA CUI: 3133028 | 44620000-2 | 21.01.2026 | 785 |
| Contract object: radiator otel | |||||
| DAN2661590 | JUDETUL BUZAU CUI: 3662495 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 20.01.2026 | 1,319 |
| Contract object: radiator electric | |||||
| DAN2660760 | ECOAQUA SA CUI: 16730672 | ROMSTAL IMEX SRL CUI: 5990324 | 44620000-2 | 20.01.2026 | 1,155 |
| Contract object: achizitie - rezervor wc, conform referat de necesitate cu nr. de inreg. 188/12.01.2026 si boiler electric, conform referat de necesitate cu nr. de inreg. 414/19.01.2026. | |||||
| DAN2653932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 13.01.2026 | 126 |
| Contract object: termostat de ambient pentru centrala | |||||
| DAN2652319 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 13.01.2026 | 373 |
| Contract object: vas expansiune | |||||
| DAN2635803 | APA TERMIC TRANSPORT SA CUI: 1225869 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44620000-2 | 19.12.2025 | 386 |
| Contract object: convector | |||||
| DAN2609590 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 21.11.2025 | 553 |
| Contract object: instant electric apa calda | |||||
| DAN2602443 | APA TERMIC TRANSPORT SA CUI: 1225869 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44620000-2 | 12.11.2025 | 386 |
| Contract object: convector | |||||
| DAN2585468 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CARION SRL CUI: 14821677 | 44620000-2 | 23.10.2025 | 830 |
| Contract object: radiatoare si boilere pentru incalzire centrala si piese ale acestor | |||||
| DAN2581484 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44620000-2 | 20.10.2025 | 6,326 |
| Contract object: materiale pentru reparatie instalatie incalzire sediul svsu sebes | |||||
| DAN2551644 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 18.09.2025 | 687 |
| Contract object: calorifer | |||||
| DAN2551640 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44620000-2 | 18.09.2025 | 407 |
| Contract object: calorifer | |||||
| DAN2536911 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44620000-2 | 28.08.2025 | 682 |
| Contract object: achizitie boiler electric | |||||
| DAN2536029 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 44620000-2 | 27.08.2025 | 587 |
| Contract object: achizitie boiler electric | |||||
| DAN2520948 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 01.08.2025 | 428 |
| Contract object: boiler electric | |||||
| DAN2474916 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 10.06.2025 | 338 |
| Contract object: instant electric pentru producere apa calda, cod2023797 - 2 buc | |||||
| DAN2436980 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 22.04.2025 | 150 |
| Contract object: dispozitive de incalzire a apei-pozitia dispozitive pentru incalzirea apei (boiler, instant, etc) | |||||
| DAN2436809 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIX ALL TOP SRL CUI: 43603170 | 44620000-2 | 22.04.2025 | 714 |
| Contract object: dispozitive de incalzirea apei | |||||
- 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