| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299531 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,156 |
| Contract object: materiale de constructii | ||||||
| DA41298737 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,346 |
| Contract object: placa pfl | ||||||
| DA41287065 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 4,835 |
| Contract object: set berarie | ||||||
| DA41271742 | UM 0930 OCHIURI CUI: 18252132 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 25.09.2026 | 2,904 |
| Contract object: serviciu repartie autobuz | ||||||
| DA41269665 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 6,333 |
| Contract object: scaune si mese de gradina | ||||||
| DA41201969 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 17.09.2026 | 5,339 |
| Contract object: banci | ||||||
| DA41201898 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 3,660 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41169683 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,346 |
| Contract object: kit automatizat poarta | ||||||
| DA41166553 | UM 0930 OCHIURI CUI: 18252132 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221150-3 | 11.09.2026 | 1,137 |
| Contract object: cutie termoizolanta si element de racire | ||||||
| DA41161831 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 39295200-8 | 11.09.2026 | 826 |
| Contract object: umbrela soare | ||||||
| DA41160725 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 11.09.2026 | 2,549 |
| Contract object: materiale constructii | ||||||
| DA41104621 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 03.09.2026 | 52 |
| Contract object: cablu si brida | ||||||
| DA41079446 | UM 0930 OCHIURI CUI: 18252132 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 31.08.2026 | 11,245 |
| Contract object: rca | ||||||
| DA41073890 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 32353100-3 | 31.08.2026 | 7 |
| Contract object: disc metale | ||||||
| DA41040604 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,528 |
| Contract object: produse poligon | ||||||
| DA41033816 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 21.08.2026 | 4,128 |
| Contract object: masa+umbrela | ||||||
| DA41033841 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,741 |
| Contract object: produse pentru poligon | ||||||
| DA41031795 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,688 |
| Contract object: folie si dale | ||||||
| DA41028141 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 493 |
| Contract object: vopsea si disc | ||||||
| DA41023377 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 52 |
| Contract object: ciocan si ruleta | ||||||
| DA41023655 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 20.08.2026 | 260 |
| Contract object: trusa medicala auto | ||||||
| DA41017754 | UM 0930 OCHIURI CUI: 18252132 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.08.2026 | 1,295 |
| Contract object: produse curatenie | ||||||
| DA41017550 | UM 0930 OCHIURI CUI: 18252132 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 19.08.2026 | 1,664 |
| Contract object: produse curatenie | ||||||
| DA41014886 | UM 0930 OCHIURI CUI: 18252132 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 19.08.2026 | 954 |
| Contract object: bunuri igiena personala | ||||||
| DA41014746 | UM 0930 OCHIURI CUI: 18252132 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831210-1 | 19.08.2026 | 920 |
| Contract object: detergent pentru spalat vase | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct