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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41000886 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44115500-4 17.08.2026 122
Contract object: aspersor oscilant aquazoom compact
DA41000553 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.08.2026 2,375
Contract object: pachet diverse produse
DA40756928 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2026 1,541
Contract object: pachet diverse articole
DA40668270 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 456
Contract object: pachet diverse produse
DA40435089 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2026 985
Contract object: pachet diverse articole
DA37929408 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.04.2025 1,424
Contract object: pachet diverse articole
DA37830458 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.04.2025 1,049
Contract object: pachet diverse produse
DA37381812 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.01.2025 446
Contract object: pachet diverse produse
DA36977538 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44422000-4 20.11.2024 336
Contract object: cutie de posta favor lb 3 zn
DA36664931 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.10.2024 2,196
Contract object: pachet diverse produse
DA35959222 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2024 533
Contract object: pachet diverse produse
DA35761144 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.05.2024 2,489
Contract object: pachet diverse produse
DA35352770 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.03.2024 1,331
Contract object: pachet diverse articole
DA34529579 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.11.2023 587
Contract object: pachet acumulator varta+furtun de presiune
DA33722434 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.07.2023 1,807
Contract object: pachet diverse produse
DA32953276 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.04.2023 595
Contract object: diverse produse
DA30529779 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.05.2022 1,441
Contract object: pachet diverse articole
DA28690459 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.09.2021 2,562
Contract object: pachet
DA28592781 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2021 2,266
Contract object: pachet diverse
DA27227100 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 09134100-8 13.01.2021 160
Contract object: ulei
DA27117170 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 31430000-9 17.12.2020 369
Contract object: acumulator varta
DA26984402 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 39224200-0 07.12.2020 54
Contract object: arici ptr. burlane soba
DA26281132 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2020 3,784
Contract object: pachet perdele+mochete
DA26034809 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44111400-5 30.07.2020 2,270
Contract object: pachet var lavabil
DA25198722 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 04.03.2020 7,020
Contract object: pachet produse de gradina

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