| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33690690 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 20.07.2023 | 4,213 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA32499290 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.02.2023 | 1,507 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA30897722 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 27.06.2022 | 4,283 |
| Contract object: pachet materiale de curatenie si reparatii | ||||||
| DA30791359 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 15981100-9 | 09.06.2022 | 177 |
| Contract object: izvorul alb 0,5l plata | ||||||
| DA30536781 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 06.05.2022 | 675 |
| Contract object: pachet materiale de curatenie | ||||||
| DA30153439 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.03.2022 | 551 |
| Contract object: pachet produse curatenie | ||||||
| DA29977964 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 18.02.2022 | 543 |
| Contract object: pachet materiale intretinere | ||||||
| DA29675986 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 23.12.2021 | 273 |
| Contract object: pachet produse curatenie | ||||||
| DA29214014 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.11.2021 | 1,442 |
| Contract object: pachet materiale | ||||||
| DA28613656 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.08.2021 | 525 |
| Contract object: pachet diverse materiale | ||||||
| DA28542607 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 10.08.2021 | 396 |
| Contract object: pachet materiale diverse | ||||||
| DA28364734 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2021 | 3,743 |
| Contract object: pachet materiale intretinere | ||||||
| DA28127438 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | servicii | 44511000-5 | 04.06.2021 | 118 |
| Contract object: demaror tbc | ||||||
| DA27991086 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 18.05.2021 | 1,421 |
| Contract object: pachet materiale intretinere | ||||||
| DA27524250 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.03.2021 | 526 |
| Contract object: pachet materiale curatenie | ||||||
| DA27319839 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 02.02.2021 | 637 |
| Contract object: pachet produse curatenie | ||||||
| DA27190658 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.12.2020 | 72 |
| Contract object: pachet materiale curatenie | ||||||
| DA26801398 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 12.11.2020 | 544 |
| Contract object: pachet electrice | ||||||
| DA26487564 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 02.10.2020 | 974 |
| Contract object: pachet materiale curatenie | ||||||
| DA26126447 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 12.08.2020 | 248 |
| Contract object: pachet materiale | ||||||
| DA25904422 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 03.07.2020 | 5,838 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA24748287 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 17.12.2019 | 488 |
| Contract object: pachet materiale constructii | ||||||
| DA24714357 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 13.12.2019 | 2,115 |
| Contract object: pachet materiale amenajare | ||||||
| DA24425215 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 19.11.2019 | 315 |
| Contract object: komfort uni dual rez.semiinalt.3/8 c93 | ||||||
| DA24425306 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 19.11.2019 | 1,380 |
| Contract object: boxe | ||||||
- 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