| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204648 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 03422000-4 | 17.09.2026 | 203 |
| Contract object: lac incolor | ||||||
| DA41058927 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 03422000-4 | 31.08.2026 | 1,652 |
| Contract object: lac beton concret solvent - litoss, 20l | ||||||
| DA40735668 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 03422000-4 | 01.07.2026 | 1,007 |
| Contract object: lac parchet 1k coramet monocomp lucios 1l | ||||||
| DA40641180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 03422000-4 | 17.06.2026 | 878 |
| Contract object: lac alchidic 2.5l | ||||||
| DA40483687 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 03422000-4 | 26.05.2026 | 1,318 |
| Contract object: lac coramet sb incolor 4l si lac coramet top palisandru 4l | ||||||
| DA40369364 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 03422000-4 | 12.05.2026 | 338 |
| Contract object: diverse articole pt intretinere si reparatii club nautic si de agrement plaja olt | ||||||
| DA40363289 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 03422000-4 | 11.05.2026 | 1,319 |
| Contract object: diverse lacuri si uleiuri pt intretinere club nautic | ||||||
| DA40153144 | COMUNA HODAC CUI: 4641555 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 03422000-4 | 07.04.2026 | 284 |
| Contract object: savana lac mahon cu teflon 2.5l | ||||||
| DA39156237 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 03422000-4 | 27.10.2025 | 990 |
| Contract object: lac parchet superpalux4l | ||||||
| DA39042995 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | SARIS COM SRL CUI: 15173301 | furnizare | 03422000-4 | 09.10.2025 | 289 |
| Contract object: lac de vopsit | ||||||
| DA38949398 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 03422000-4 | 25.09.2025 | 131 |
| Contract object: lac coramet top palisandru 4l | ||||||
| DA38681597 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 03422000-4 | 12.08.2025 | 44 |
| Contract object: set trafaleti mici de 4cm | ||||||
| DA38617365 | COMUNA GLODENI CUI: 4322734 | SURUB TRADE SRL CUI: 3563696 | furnizare | 03422000-4 | 30.07.2025 | 570 |
| Contract object: bori lac | ||||||
| DA38615510 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 03422000-4 | 29.07.2025 | 719 |
| Contract object: lac protector | ||||||
| DA38588538 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03422000-4 | 24.07.2025 | 189 |
| Contract object: vernis spray universal , semi-mat , 300ml | ||||||
| DA38577185 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 03422000-4 | 23.07.2025 | 252 |
| Contract object: lacuri; ref. 21395 | ||||||
| DA38500263 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 03422000-4 | 09.07.2025 | 1,810 |
| Contract object: lac pentru lemn 5l | ||||||
| DA38439580 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 03422000-4 | 02.07.2025 | 584 |
| Contract object: lac+diluant | ||||||
| DA38438847 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 03422000-4 | 30.06.2025 | 133 |
| Contract object: bait pentru tamplarie | ||||||
| DA38438931 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 03422000-4 | 30.06.2025 | 65 |
| Contract object: lac incolor | ||||||
| DA38365869 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 03422000-4 | 18.06.2025 | 65 |
| Contract object: lac teak 2,5l | ||||||
| DA38299149 | MUZEUL DE ARTA CUI: 4354574 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03422000-4 | 10.06.2025 | 400 |
| Contract object: veni satin 400 ml - spray - satin picture varnish l&b | ||||||
| DA38178134 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | furnizare | 03422000-4 | 22.05.2025 | 4,551 |
| Contract object: achizitionare lac / vopsea | ||||||
| DA38141320 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 03422000-4 | 19.05.2025 | 65 |
| Contract object: lac teak 2,5l | ||||||
| DA38069779 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 03422000-4 | 09.05.2025 | 118 |
| Contract object: lac mahon | ||||||
- 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