| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219039 | UM0676 CUI: 4416944 | DEDEMAN SRL CUI: 2816464 | furnizare | 30237260-9 | 23.09.2026 | 409 |
| Contract object: achizitie bunuri- suport tv, prelungitoare | ||||||
| DA41218991 | UM0676 CUI: 4416944 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31224400-6 | 21.09.2026 | 654 |
| Contract object: achizitie bunuri-cablu hdmi si usb | ||||||
| DA41178408 | UM0676 CUI: 4416944 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 15.09.2026 | 103 |
| Contract object: achizitie bunuri-cablu myym 3x2.5 si coliere prindere | ||||||
| DA41134402 | UM0676 CUI: 4416944 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 10.09.2026 | 1,500 |
| Contract object: serviciu verificare supape de siguranta | ||||||
| DA41013831 | UM0676 CUI: 4416944 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42131000-6 | 20.08.2026 | 304 |
| Contract object: achizitie bunuri-robinet calorifer tur si retur | ||||||
| DA40969444 | UM0676 CUI: 4416944 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31224810-3 | 11.08.2026 | 450 |
| Contract object: prelungitor,40 m, 3x2,5mm2 | ||||||
| DA40901797 | UM0676 CUI: 4416944 | MATENIX COM SRL CUI: 5218090 | furnizare | 24590000-6 | 31.07.2026 | 21 |
| Contract object: silicon sanitar | ||||||
| DA40901826 | UM0676 CUI: 4416944 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 30.07.2026 | 73 |
| Contract object: maner usa metalica cu sild | ||||||
| DA40825918 | UM0676 CUI: 4416944 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 16.07.2026 | 463 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA40657623 | UM0676 CUI: 4416944 | MATENIX COM SRL CUI: 5218090 | furnizare | 31500000-1 | 18.06.2026 | 64 |
| Contract object: achizitie bunuri - panel led | ||||||
| DA40574119 | UM0676 CUI: 4416944 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 09.06.2026 | 2,505 |
| Contract object: achizitie bunuri - camere web si boxe | ||||||
| DA40574030 | UM0676 CUI: 4416944 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 09.06.2026 | 3,861 |
| Contract object: aparat de aer conditionat portabil whirpool pacf212co w, 12000 btu, functie dezumidificare | ||||||
| DA40574629 | UM0676 CUI: 4416944 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 09.06.2026 | 8,978 |
| Contract object: apte praf 500 grame 26% grasime, 15% proteine | ||||||
| DA40367944 | UM0676 CUI: 4416944 | NIKTRADE SRL CUI: 18662230 | furnizare | 18830000-6 | 13.05.2026 | 5,008 |
| Contract object: echipament de protectie | ||||||
| DA40368105 | UM0676 CUI: 4416944 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.05.2026 | 3,157 |
| Contract object: echipament de protectie | ||||||
| DA40193110 | UM0676 CUI: 4416944 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30162000-2 | 17.04.2026 | 13,140 |
| Contract object: smart card idprime 940 / 940b | ||||||
| DA40193200 | UM0676 CUI: 4416944 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 44423200-3 | 17.04.2026 | 2,720 |
| Contract object: scara telescopica din aluminiu cu balama mesterino tools jl-102-2x3.1, 3.1+3.1 metri, 2x10 trepte | ||||||
| DA40192618 | UM0676 CUI: 4416944 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30200000-1 | 17.04.2026 | 3,278 |
| Contract object: achizitie bunuri-baterii, ssd si prelungitor usb | ||||||
| DA40162695 | UM0676 CUI: 4416944 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 08.04.2026 | 265 |
| Contract object: pachet diverse articole | ||||||
| DA40162742 | UM0676 CUI: 4416944 | DEDEMAN SRL CUI: 2816464 | furnizare | 42670000-3 | 08.04.2026 | 929 |
| Contract object: pachet diverse articole | ||||||
| DA40160582 | UM0676 CUI: 4416944 | AGP VECTORIAL TRADE SRL CUI: 7337551 | furnizare | 39831500-1 | 08.04.2026 | 672 |
| Contract object: lichid spalare parbriz vara premium | ||||||
| DA39990034 | UM0676 CUI: 4416944 | TS PLAST SRL CUI: 35599426 | furnizare | 44221000-5 | 13.03.2026 | 207 |
| Contract object: achizitie bunuri - broasca multipunct si maner u sa | ||||||
| DA39989975 | UM0676 CUI: 4416944 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 12.03.2026 | 126 |
| Contract object: yala electromagnetica ys-150nc(l)-v | ||||||
| DA39980299 | UM0676 CUI: 4416944 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31431000-6 | 11.03.2026 | 540 |
| Contract object: acumulator ultracell 12 v | 7 a | ||||||
| DA39980354 | UM0676 CUI: 4416944 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31224810-3 | 11.03.2026 | 1,230 |
| Contract object: prelungitor electric prize 5m metri intrerupato protectie 3x1.5 mm | ||||||
- 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