| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281379 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 11,660 |
| Contract object: rucsac personalizat | ||||||
| DA41281673 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 275 |
| Contract object: pix metalic personalizat | ||||||
| DA41281173 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 908 |
| Contract object: agenda basic datata personalizata | ||||||
| DA41283139 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 227 |
| Contract object: set fixare boiler 61701b100750 | ||||||
| DA41283134 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 493 |
| Contract object: fisa cu iesire laterala alba 050 | ||||||
| DA41283136 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,286 |
| Contract object: diblu / surub fxvt 6x40 60037b06 | ||||||
| DA41283127 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 14 |
| Contract object: burghiu sds-plus 8x160x100 makita | ||||||
| DA41283122 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 77 |
| Contract object: tablou electric pt 12m ip40 mf0015-01609 | ||||||
| DA41283118 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 50 |
| Contract object: cofret ap 8m usa fum cu bara 134 | ||||||
| DA41283108 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 7,851 |
| Contract object: sigurante, intrerupatoare automate | ||||||
| DA41283085 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 30 |
| Contract object: papuci cupru 10mmp l10/6ms | ||||||
| DA41283071 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,698 |
| Contract object: prize | ||||||
| DA41283067 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,764 |
| Contract object: prize | ||||||
| DA41283030 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 39 |
| Contract object: intrerupatoare | ||||||
| DA41282997 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 22 |
| Contract object: fisa mobila 5p 32a 400v ip44 gw6002 | ||||||
| DA41283078 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 29 |
| Contract object: priza mobila 5p 32a 400v ip44 gw620 | ||||||
| DA41282988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 62 |
| Contract object: gw doza deriv pt 80x80x40 ip44 g | ||||||
| DA41282967 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 78 |
| Contract object: conductor myf 10 ver/galb (h07v-k) b150 | ||||||
| DA41266453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 31523200-0 | 30.09.2026 | 980 |
| Contract object: banner personalizat 7,5x1,5 m | ||||||
| DA41266435 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 30.09.2026 | 1,050 |
| Contract object: rollup 2x0,85 m personalizat | ||||||
| DA41282957 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 10,292 |
| Contract object: cablu myym | ||||||
| DA41282934 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 9 |
| Contract object: loh banda zimtata 3,6x300mm 100buc | ||||||
| DA41268182 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | lucrari | 45432110-8 | 29.09.2026 | 31,350 |
| Contract object: montaj parchet laminat si plinta pvc | ||||||
| DA41262851 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 29.09.2026 | 213 |
| Contract object: domestos pine fresh profesional detergent dezinfectant de pentru pardoseli toaleta wc 5l | ||||||
| DA41262914 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 29.09.2026 | 288 |
| Contract object: detergent solutie universala fara clor dezinfectant multisuprafete 4l 4 litru igienol pine fresh | ||||||
- 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