| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762346 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 06.07.2026 | 3,300 |
| Contract object: achizitie produse curatenie | ||||||
| DA39276528 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 12.11.2025 | 4,810 |
| Contract object: achizitie produse de curatenie | ||||||
| DA38719295 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 20.08.2025 | 3,268 |
| Contract object: achizitie produse curatenie | ||||||
| DA38177064 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 22.05.2025 | 2,887 |
| Contract object: achizitie produse curatenie | ||||||
| DA37475520 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 14.02.2025 | 1,644 |
| Contract object: achizitie produse curatenie | ||||||
| DA36546569 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 19.09.2024 | 1,639 |
| Contract object: achizitie produse curatenie | ||||||
| DA35894500 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 06.06.2024 | 1,593 |
| Contract object: achizitie produse curatenie | ||||||
| DA34612928 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 05.12.2023 | 1,179 |
| Contract object: achizitie produse curatenie. | ||||||
| DA34283296 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 18.10.2023 | 2,079 |
| Contract object: achizitie produse curatenie | ||||||
| DA32176099 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 15.12.2022 | 1,774 |
| Contract object: achizitie produse curatenie | ||||||
| DA31479035 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 27.09.2022 | 997 |
| Contract object: achizitie produse curatenie | ||||||
| DA30527492 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 33763000-6 | 05.05.2022 | 366 |
| Contract object: achizitie servetele pliate de tip v realizate din hartie reciclata de culoare verde, absorbante, eco | ||||||
| DA30205637 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 22.03.2022 | 660 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA28793489 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 33771000-5 | 20.09.2021 | 111 |
| Contract object: achizitie materiale curatenie | ||||||
| DA27565261 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 33772000-2 | 12.03.2021 | 1,198 |
| Contract object: achizitie servetele pliate v | ||||||
| DA26525807 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 33772000-2 | 09.10.2020 | 348 |
| Contract object: achizitie servetele pliate tip v | ||||||
| DA26397934 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 22.09.2020 | 949 |
| Contract object: achizitie dispensere hartie si dezinfectant maini | ||||||
| DA26281682 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 39831240-0 | 08.09.2020 | 1,595 |
| Contract object: achizitie dezinfectanti si hartie igienica | ||||||
| DA25681574 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 30193900-7 | 25.05.2020 | 847 |
| Contract object: achizitie dispenser hartie igienica si role hartie igienica | ||||||
| DA25659451 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 39831700-3 | 21.05.2020 | 278 |
| Contract object: achizitie dispensare 1 l | ||||||
| DA25619465 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DERAMAR SRL CUI: 18745483 | furnizare | 33741300-9 | 14.05.2020 | 846 |
| Contract object: achizitie dezinfectant maini | ||||||
- 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