| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867801 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.09.2026 | 1,059 |
| Contract object: gresie por.6046-0533 realstone gri | |||||
| DAN2866786 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 29.09.2026 | 416 |
| Contract object: gresie | |||||
| DAN2863005 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 24.09.2026 | 49 |
| Contract object: distantiere | |||||
| DAN2860802 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 22.09.2026 | 54 |
| Contract object: pene distantiere, distantiere | |||||
| DAN2859371 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 21.09.2026 | 993 |
| Contract object: gresie, pene distanteire, distantiere | |||||
| DAN2855093 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44912200-8 | 16.09.2026 | 102 |
| Contract object: adeziv, gresie | |||||
| DAN2849706 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PRO CEMEX SRL CUI: 27925114 | 44912200-8 | 09.09.2026 | 2,452 |
| Contract object: achizitionare gresie , faianta, adeziv, kit rosturi, beton de contact pentru reparatii la scara salii de sport | |||||
| DAN2837443 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | GALACTIC LINES SRL CUI: 6855148 | 44912200-8 | 24.08.2026 | 71 |
| Contract object: gresie | |||||
| DAN2821346 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTEX ROMANIA SRL CUI: 2864518 | 44912200-8 | 31.07.2026 | 271 |
| Contract object: achizitie gresie interior/exterior berlin, maro, 60 x 30 cm, grosime 10 mm, cutie 1.08 mp - 4 cutii x 67.80 lei conform oferta nr 28002/29.07.2026, referat nr 28000/29.07.2026 | |||||
| DAN2819820 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44912200-8 | 29.07.2026 | 203 |
| Contract object: achizitie gresie interior/exterior berlin, maro, 60 x 30 cm, grosime 10 mm, cutie 1.08 mp - 3 cutii x 67.80 lei conform oferte nr 27660,27661,27662/27.07.2026, referat nr 27659/27.07.2026 | |||||
| DAN2817940 | SERVICIUL DE AMBULANTA CUI: 7604489 | ALTEX ROMANIA SRL CUI: 2864518 | 44912200-8 | 27.07.2026 | 97 |
| Contract object: faianta | |||||
| DAN2814774 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TECNO CERAMICHE DESIGN SRL CUI: 33949088 | 44912200-8 | 22.07.2026 | 769 |
| Contract object: gresie | |||||
| DAN2812888 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 20.07.2026 | 2,784 |
| Contract object: gresie | |||||
| DAN2809078 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTEX ROMANIA SRL CUI: 2864518 | 44912200-8 | 15.07.2026 | 493 |
| Contract object: achizitie gresie int/ext maro berlin 60 x 30 cm , 10 mm , 1.08 mp/cutie , 6 cutii x 67.80 ron conform referat nr. 26235 / 14.07.2026 ( mobilier urban ) , oferta nr. 26248 / 15.07.2026 , bon fiscal nr. 30 / 15.07.2026 , factura nr. f2553105302615145 / 15.07.2026. valoare totala achizitie 492.95 ron. | |||||
| DAN2806449 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ADENDO & CO SRL CUI: 6968708 | 44912200-8 | 13.07.2026 | 1,800 |
| Contract object: gresie | |||||
| DAN2802848 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TECNO CERAMICHE DESIGN SRL CUI: 33949088 | 44912200-8 | 08.07.2026 | 4,711 |
| Contract object: gresie | |||||
| DAN2793855 | COMUNA VULTURESTI CUI: 4491245 | NELMAR NETY SRL CUI: 9158684 | 44912200-8 | 30.06.2026 | 14 |
| Contract object: gresie faianta bergama brown 33x33 | |||||
| DAN2791322 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 29.06.2026 | 2,229 |
| Contract object: gresie, sifon gadita dus | |||||
| DAN2791291 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 29.06.2026 | 398 |
| Contract object: faianta | |||||
| DAN2781859 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | START SELL SRL CUI: 47581074 | 44912200-8 | 17.06.2026 | 4,852 |
| Contract object: contract de achizitie materiale de intretinere | |||||
| DAN2740332 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44912200-8 | 27.04.2026 | 149 |
| Contract object: gresie living digitala vitrificata aqua blue gold glossy 60x120 | |||||
| DAN2715973 | LOCATIV SA CUI: 10755066 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44912200-8 | 30.03.2026 | 69 |
| Contract object: gresie exterior | |||||
| DAN2715212 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.03.2026 | 403 |
| Contract object: materiale constructii | |||||
| DAN2706464 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | TODOCERAM SRL CUI: 29624614 | 44912200-8 | 18.03.2026 | 11,846 |
| Contract object: gresie | |||||
| DAN2671271 | COMUNA VRATA CUI: 16359583 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.01.2026 | 54 |
| Contract object: gresie portelanata prime brown 20.5x60 | |||||
- 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