| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299271 | COMUNA BUNESTI CUI: 4326850 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 30.09.2026 | 3,416 |
| Contract object: pachet sare | ||||||
| DA39401291 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | servicii | 24953000-9 | 28.11.2025 | 269 |
| Contract object: duracell set 18 baterii basic aa k18 | ||||||
| DA39401317 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 28.11.2025 | 33 |
| Contract object: sare antiderapaj 25kg | ||||||
| DA37492988 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 18.02.2025 | 108 |
| Contract object: agent de deszapezire si dezghet-add-3 kg | ||||||
| DA37002659 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARC-ROM TRADING SRL CUI: 6219957 | furnizare | 24953000-9 | 25.11.2024 | 6,695 |
| Contract object: set impermeabilizant si rasina pentru tratare piatra naturala | ||||||
| DA36435962 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NIKOLA TECH&SUPPLY SRL CUI: 43861438 | furnizare | 24953000-9 | 03.09.2024 | 1,000 |
| Contract object: bile de sticla pentru sablare - proiect fdi 0592 | ||||||
| DA36213145 | UM 02512 C BUCURESTI CUI: 4193044 | SMART STEEL TECHNOLOGIES SRL CUI: 46075362 | furnizare | 24953000-9 | 30.07.2024 | 5,490 |
| Contract object: ferita ndfeb tip zrk-c | ||||||
| DA35894018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 06.06.2024 | 370 |
| Contract object: agent curatare ac cleanex clim | ||||||
| DA35878316 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 04.06.2024 | 19 |
| Contract object: achizitie dezinfectanti | ||||||
| DA35596305 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 24.04.2024 | 762 |
| Contract object: diverse articole | ||||||
| DA35404218 | TEATRUL DE PAPUSI CUI: 4342847 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 24953000-9 | 02.04.2024 | 335 |
| Contract object: achizitie produse | ||||||
| DA34700560 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 14.12.2023 | 769 |
| Contract object: sare antiderapaj - material degivrant campus - sap i | ||||||
| DA34600006 | BRAICAR SA CUI: 10597853 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 24953000-9 | 29.11.2023 | 2,589 |
| Contract object: materiale sectii | ||||||
| DA34105941 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 27.09.2023 | 244 |
| Contract object: materiale de constructii | ||||||
| DA34071974 | UM 02512 C BUCURESTI CUI: 4193044 | SMART STEEL TECHNOLOGIES SRL CUI: 46075362 | furnizare | 24953000-9 | 22.09.2023 | 35,080 |
| Contract object: nano-pulbere de grafit dimensiuni particule 1-2 m | ||||||
| DA34044517 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 20.09.2023 | 294 |
| Contract object: pachet materiale constructii | ||||||
| DA33759366 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 02.08.2023 | 42 |
| Contract object: 2 saci adeziv gresie/faianta | ||||||
| DA33752129 | UNITATEA MILITARA 02043 CUI: 4342944 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 24953000-9 | 02.08.2023 | 374 |
| Contract object: achizitie chit auto 2kg | ||||||
| DA33693099 | BRAICAR SA CUI: 10597853 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 24953000-9 | 20.07.2023 | 2,596 |
| Contract object: materiale sectii | ||||||
| DA32904492 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 30.03.2023 | 126 |
| Contract object: adeziv gresie/faianta- 6 saci | ||||||
| DA32508109 | ORASUL CIACOVA CUI: 4483889 | CVI CALUS DEPOZIT SRL CUI: 42302128 | furnizare | 24953000-9 | 06.02.2023 | 875 |
| Contract object: diverse materiale de constructii necesare lucrarilor de reparatii fatada la sala de sport ciacova. | ||||||
| DA30961046 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 06.07.2022 | 134 |
| Contract object: -4 saci tinci alb 40kg | ||||||
| DA30913325 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 28.06.2022 | 77 |
| Contract object: primus glet exterior 20 kg (glc | ||||||
| DA30840179 | COMUNA SINCAI CUI: 4375836 | DEDEMAN SRL CUI: 2816464 | servicii | 24953000-9 | 17.06.2022 | 39 |
| Contract object: primus glet exterior 20 kg (glc | ||||||
| DA30049278 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24953000-9 | 01.03.2022 | 202 |
| Contract object: - 3 saci adeziv cm17 25kg | ||||||
- 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