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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40948742 SCOALA GIMNAZIALA LETCANI CUI: 17140734 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 06.08.2026 105
pachet roti
DA40672095 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 22.06.2026 884
roata piv+fr 2477-pjp100-p30
DA40228953 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 SIEMENS HEALTHCARE SRL CUI: 36153005 furnizare 42112210-2 23.04.2026 1,069
rola suport masa - somatom definition as seria 66189 - comanda ferma
DA38736541 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 26.08.2025 221
roti fixe 200mm fr g3478-drr200-p63+
DA38578626 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 MOBIL SERVICE SRL CUI: 12345119 furnizare 42112210-2 23.07.2025 900
piese de schimb ati bs
DA38402117 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 42112210-2 25.06.2025 21
roata
DA38267313 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 04.06.2025 168
roata piv+fr 2477-pjp100-p30
DA35616461 COMUNA BRAHASESTI CUI: 3602000 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 26.04.2024 311
roata de masurare bosch gwm 32 0601074000
DA35401166 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NEW QUALITY 2010 SRL CUI: 27380335 furnizare 42112210-2 02.04.2024 123
gpa00026 roata carucior cauciu brut rulment 8x1.75mm
DA33965117 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 42112210-2 08.09.2023 760
achizitie roti
DA33782565 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 07.08.2023 81
roata roaba fort tk
DA32801257 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 15.03.2023 353
achizitionare roata pivotanta
DA31616654 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 13.10.2022 1,680
roata piv 2477-pjp100-p30
DA30113718 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 09.03.2022 165
pachet roti
DA28709139 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 42112210-2 09.09.2021 278
roti pivotante
DA27679790 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 UNDA TECH SRL CUI: 35969944 furnizare 42112210-2 31.03.2021 136
roti dintate pentru cremaliera din otel c45
DA27328909 SALUBRIS SA CUI: 14816433 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 03.02.2021 30
roti piv.125mm frg3377-drr125-
DA27328675 SALUBRIS SA CUI: 14816433 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 03.02.2021 30
roti piv.125mm frg3377-drr125-
DA25821326 COMUNA DOROLT CUI: 3963889 SAMFERO SRL CUI: 11956327 furnizare 42112210-2 19.06.2020 164
roata roaba fp1301 semisolidaroata roaba fp1301 semisolida
DA25557551 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 SAMFERO SRL CUI: 11956327 furnizare 42112210-2 04.05.2020 226
roata roaba fp1301 semisolida
DA25415294 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 02.04.2020 75
roata sustinere fara prindere
DA24845568 SCOALA GIMNAZIALA DOBA CUI: 17375080 SAMFERO SRL CUI: 11956327 furnizare 42112210-2 17.01.2020 115
feronarie
DA24714422 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 42112210-2 16.12.2019 1,944
roata din polipropilena pivotanta 80 mm
DA24338219 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DEDEMAN SRL CUI: 2816464 furnizare 42112210-2 11.11.2019 524
pachet roti conf. oferta de pret 100400037
DA24051471 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 MAVEXIM SRL CUI: 129723 furnizare 42112210-2 08.10.2019 781
cauciucuri mixte logan

25 results on this page

Rows per page: 25 50 100
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

Open data and API