| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40711940 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 2,360 |
| Contract object: pachet diverse articole | ||||||
| DA40711885 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,778 |
| Contract object: pachet diverse articole | ||||||
| DA39494971 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 10.12.2025 | 1,605 |
| Contract object: pachet scule | ||||||
| DA39494929 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 1,988 |
| Contract object: produse diverse | ||||||
| DA39494866 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 10.12.2025 | 375 |
| Contract object: produse curatenie | ||||||
| DA38496608 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2025 | 2,158 |
| Contract object: materiale diverse intretinere | ||||||
| DA38496573 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2025 | 2,225 |
| Contract object: pachet produse curatenie | ||||||
| DA38214477 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2025 | 1,298 |
| Contract object: pacghet produse diverse | ||||||
| DA38214414 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.05.2025 | 1,261 |
| Contract object: materiale curatenie | ||||||
| DA37998946 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2025 | 236 |
| Contract object: pachet diverse articole | ||||||
| DA37747001 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2025 | 1,293 |
| Contract object: produse diverse | ||||||
| DA37746788 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2025 | 1,379 |
| Contract object: pachet produse curatenie | ||||||
| DA36637009 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 31500000-1 | 03.10.2024 | 386 |
| Contract object: ph tub led 16w 1600lm g13 120cm | ||||||
| DA36554811 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524200-7 | 20.09.2024 | 353 |
| Contract object: aplica led | ||||||
| DA36529775 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 17.09.2024 | 1,202 |
| Contract object: robinet lavoar | ||||||
| DA36433793 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2024 | 1,109 |
| Contract object: materiale curatenie | ||||||
| DA36302227 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2024 | 1,983 |
| Contract object: pachet materiale curatenie | ||||||
| DA36176988 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2024 | 492 |
| Contract object: materiale curatenie | ||||||
| DA36176908 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2024 | 1,943 |
| Contract object: pachet materiale diverse | ||||||
| DA36061483 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.07.2024 | 2,309 |
| Contract object: pachet materiale curatenie | ||||||
| DA36061425 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2024 | 1,286 |
| Contract object: pachet materiale | ||||||
| DA35245344 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.03.2024 | 1,275 |
| Contract object: pachet diverse produse | ||||||
| DA34501508 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511500-0 | 15.11.2023 | 671 |
| Contract object: motoferastrau omac | ||||||
| DA34501464 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 15.11.2023 | 2,570 |
| Contract object: frigider arctic | ||||||
| DA34501418 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 16310000-1 | 15.11.2023 | 823 |
| Contract object: motocoasa omac ms 190 | ||||||
- 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