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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
DA40902556 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 8,094
achizitie peleti pentru centrala termica gradinita
DA39602394 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.12.2025 10,213
achizitie peleti pentru centrala termica gradinita
DA38185746 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.05.2025 12,144
achizitie peleti pentru centrala termica gradinita
DA37506470 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.02.2025 107
achizitie ulei motor 4t 15w-40, 1 l
DA37304310 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.01.2025 126
achizitie perdea dus+12 inl
DA36892229 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.11.2024 159
achizitie aspirator cenusa
DA35981506 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.06.2024 17,334
achizitie peleti
DA34734927 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.12.2023 6,499
achizitie peleti centrala termica
DA32250944 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2022 2,549
achizitie fiset metalic, scaune si aspiratoare
DA31322489 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.09.2022 402
achizitie mocheta gradinita
DA26248959 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2020 1,256
achizitie masute si scaunele plastic pentru gradinita
DA22078334 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.12.2018 9,430
achizitie scaune si materiale diverse
DA21177009 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 39530000-6 11.09.2018 368
achizitie mocheta blt playground 965 city (itc)

13 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