| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271894 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 918 |
| Contract object: diverse articole | ||||||
| DA41262636 | COMUNA DEVESELU CUI: 4491350 | CLINENERGY SRL CUI: 45990889 | lucrari | 45316110-9 | 24.09.2026 | 748,000 |
| Contract object: lucrari de executie pentru cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41240288 | COMUNA DEVESELU CUI: 4491350 | URBAN PROIECT DESIGN SRL CUI: 44778269 | servicii | 79311000-7 | 22.09.2026 | 270,000 |
| Contract object: servicii de studii | ||||||
| DA41240357 | COMUNA DEVESELU CUI: 4491350 | PRIME TRUST CONSTRUCT SRL CUI: 55307070 | servicii | 71319000-7 | 22.09.2026 | 50,000 |
| Contract object: servicii de expertiza | ||||||
| DA41231377 | COMUNA DEVESELU CUI: 4491350 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 22.09.2026 | 252 |
| Contract object: flipchart magnetic 70 x 100 70*100 | ||||||
| DA41231729 | COMUNA DEVESELU CUI: 4491350 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44521000-8 | 22.09.2026 | 50 |
| Contract object: pix si brelocuri | ||||||
| DA41226207 | COMUNA DEVESELU CUI: 4491350 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | furnizare | 39513200-3 | 21.09.2026 | 4,590 |
| Contract object: servetele de masa | ||||||
| DA41205129 | COMUNA DEVESELU CUI: 4491350 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii de auditare | ||||||
| DA41195956 | COMUNA DEVESELU CUI: 4491350 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 16.09.2026 | 98,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA41172437 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44160000-9 | 14.09.2026 | 788 |
| Contract object: gal.dbl.ext19/16 mira 160-300 mar | ||||||
| DA41155283 | COMUNA DEVESELU CUI: 4491350 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33600000-6 | 10.09.2026 | 1,166 |
| Contract object: medicamente si materiale sanitare cab scolar deveselu | ||||||
| DA41137761 | COMUNA DEVESELU CUI: 4491350 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 08.09.2026 | 10,900 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41136184 | COMUNA DEVESELU CUI: 4491350 | TERRA BILD SRL CUI: 33419553 | furnizare | 39121200-8 | 08.09.2026 | 4,770 |
| Contract object: mese eveniment x6 buc | ||||||
| DA41122616 | COMUNA DEVESELU CUI: 4491350 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 07.09.2026 | 227 |
| Contract object: sensor presiune ulei motor of :s84501 | ||||||
| DA41116885 | COMUNA DEVESELU CUI: 4491350 | SIEG TEAM SRL CUI: 36019411 | servicii | 79411000-8 | 07.09.2026 | 17,000 |
| Contract object: asistenta tehnica elaborare strategie dezvoltare locala | ||||||
| DA41116940 | COMUNA DEVESELU CUI: 4491350 | ALFA - BIT SRL CUI: 5520 | servicii | 79930000-2 | 07.09.2026 | 135,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||||
| DA41103872 | COMUNA DEVESELU CUI: 4491350 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 03.09.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA41090009 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 01.09.2026 | 565 |
| Contract object: pachet curatenie deveselu | ||||||
| DA41090047 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15861000-1 | 01.09.2026 | 305 |
| Contract object: pachet cafea deveselu | ||||||
| DA41082068 | COMUNA DEVESELU CUI: 4491350 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44411000-4 | 01.09.2026 | 654 |
| Contract object: articole sanitare | ||||||
| DA41079457 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 31.08.2026 | 369 |
| Contract object: becuri | ||||||
| DA41010410 | COMUNA DEVESELU CUI: 4491350 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | servicii | 39513200-3 | 18.08.2026 | 6,020 |
| Contract object: produse pentru dotare camin cultural - huse pentru scaume, fete de masa si capace | ||||||
| DA41001133 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 2,653 |
| Contract object: diverse articole | ||||||
| DA41000742 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 43323000-3 | 17.08.2026 | 3,589 |
| Contract object: echipament de irigare | ||||||
| DA40965193 | COMUNA DEVESELU CUI: 4491350 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164000-7 | 10.08.2026 | 8,448 |
| Contract object: teava corugata d400 sn4 | ||||||
- 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