| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953541 | MUNICIPIUL VULCAN CUI: 4375267 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 39298600-3 | 10.08.2026 | 1,360 |
| Contract object: pachet globuri | ||||||
| DA40151613 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | CORVINA KONYVESHAZ SRL CUI: 17196166 | servicii | 39298600-3 | 07.04.2026 | 314 |
| Contract object: material didactic | ||||||
| DA39606866 | ORASUL ZARNESTI CUI: 4646897 | BGI LIGHT INSTAL SRL CUI: 44950738 | furnizare | 39298600-3 | 29.12.2025 | 998 |
| Contract object: globuri impodobire brazi - or. zarnesti | ||||||
| DA39591688 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TOTEM COM SRL CUI: 6323159 | furnizare | 39298600-3 | 19.12.2025 | 520 |
| Contract object: cumparare directa | ||||||
| DA39555038 | COMUNA VALEA VIILOR CUI: 4556212 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 16.12.2025 | 774 |
| Contract object: pachet numar oferta 104158897 | ||||||
| DA39510315 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PANTERA ROZ SRL CUI: 731515 | furnizare | 39298600-3 | 11.12.2025 | 2,373 |
| Contract object: decoratiuni brad craciun | ||||||
| DA39511788 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | PANTERA ROZ SRL CUI: 731515 | furnizare | 39298600-3 | 11.12.2025 | 2,959 |
| Contract object: pachet decoratiuni brad craciun | ||||||
| DA39510359 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | CONTAG SRL CUI: 2324178 | furnizare | 39298600-3 | 11.12.2025 | 270 |
| Contract object: glob pamantesc, tactil, in relief iluminat uranio 30 cm | ||||||
| DA39483078 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 09.12.2025 | 382 |
| Contract object: globuri pentru targul de craciun | ||||||
| DA39482844 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 09.12.2025 | 165 |
| Contract object: globuri | ||||||
| DA39479862 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 09.12.2025 | 208 |
| Contract object: achizitie decoratiuni de craciun,comuna agrij,judetul salaj | ||||||
| DA39473201 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 08.12.2025 | 101 |
| Contract object: pachet decoratiuni | ||||||
| DA39468091 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 08.12.2025 | 1,723 |
| Contract object: pomi de craciun | ||||||
| DA39446879 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 08.12.2025 | 490 |
| Contract object: decoratiuni si globuri de craciun | ||||||
| DA39456191 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 05.12.2025 | 1,119 |
| Contract object: pachet decoratiuni craciun | ||||||
| DA39450068 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39298600-3 | 04.12.2025 | 339 |
| Contract object: pachet globuri | ||||||
| DA39423653 | COMUNA OSICA DE JOS CUI: 16579643 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39298600-3 | 02.12.2025 | 919 |
| Contract object: pachet brad si ornamente | ||||||
| DA39389758 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39298600-3 | 27.11.2025 | 1,595 |
| Contract object: achizitie ornamente de craciun | ||||||
| DA39381706 | SALPITFLOR GREEN SA CUI: 27393335 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39298600-3 | 26.11.2025 | 1,839 |
| Contract object: set globuri 60/70/80 mm | ||||||
| DA39345413 | COMUNA IZBICENI CUI: 5139868 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39298600-3 | 21.11.2025 | 3,922 |
| Contract object: pachet instalatii | ||||||
| DA39281925 | EDILITARA PUBLIC SA CUI: 27295841 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298600-3 | 13.11.2025 | 882 |
| Contract object: pachet globuri | ||||||
| DA39272395 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39298600-3 | 12.11.2025 | 141 |
| Contract object: glob lampa gradina luca alb | ||||||
| DA39267176 | EDILITARA PUBLIC SA CUI: 27295841 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 39298600-3 | 12.11.2025 | 28,496 |
| Contract object: furnizare decoratiuni pentru impodobirea bradului de craciun | ||||||
| DA38823341 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 39298600-3 | 08.09.2025 | 340 |
| Contract object: sfera cu oglinzi 40 cm, eurolite mirror ball 40cm (5010100a) | ||||||
| DA38248456 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 39298600-3 | 02.06.2025 | 241 |
| Contract object: material didactic | ||||||
- 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