Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38425015	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.06.2025	1,683
Contract object: materiale reparatii
DA38346605	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	17.06.2025	73
Contract object: carti premii
DA38322332	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	12.06.2025	1,332
Contract object: cartii premii
DA38297704	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	11.06.2025	114
Contract object: carti
DA38209153	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.05.2025	764
Contract object: matriale rparatii scoala
DA38208898	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.05.2025	2,031
Contract object: materiale saptamana verde
DA38150201	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.05.2025	2,561
Contract object: diverse
DA38025767	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.05.2025	1,478
Contract object: pachet diverse articole saptamana verde
DA38014526	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	FLORA BLOOM SRL CUI: 47257605	furnizare	03121100-6	02.05.2025	1,905
Contract object: plante ornamentale
DA37617349	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	KLAUS DISTRIBUTION SRL CUI: 14154620	furnizare	33760000-5	07.03.2025	2,035
Contract object: produse curatenie
DA37499479	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	furnizare	79633000-0	18.02.2025	1,400
Contract object: curs achizitii publice
DA37489487	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.02.2025	4,336
Contract object: diverse materiale
DA37468330	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	servicii	79633000-0	17.02.2025	1,400
Contract object: curs achizitii publice
DA37380237	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	BECON INSTAL SRL CUI: 16019077	furnizare	44140000-3	29.01.2025	748
Contract object: materiale reparatii
DA37337209	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.01.2025	983
Contract object: materiale reparatii
DA35940813	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	13.06.2024	1,472
Contract object: carti
DA35804996	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.05.2024	6,259
Contract object: peleti
DA35585832	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	23.04.2024	4,693
Contract object: pachet articole sportive
DA34624115	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.12.2023	5,310
Contract object: pachet peleti
DA33974420	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.09.2023	3,547
Contract object: peleti
DA33939200	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	TEHNIC SRL CUI: 14515139	servicii	50413200-5	05.09.2023	1,992
Contract object: verificat, reincarcat stingatoare tip p6, g2, verificat hidranti
DA33681638	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	ROYALBIT SRL CUI: 21908050	servicii	48000000-8	19.07.2023	6,660
Contract object: drepturi de utilizare noteincatalog
DA33671355	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	TMR PAVAJE SERBAN SRL CUI: 41275084	servicii	45233222-1	18.07.2023	9,000
Contract object: pavaj, parcare biciclete
DA33420916	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	LIBRARIE NET SRL CUI: 13784260	furnizare	22110000-4	09.06.2023	1,009
Contract object: carti
DA33185167	SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570	ROUMASPORT SRL CUI: 23727785	furnizare	18143000-3	08.05.2023	1,672
Contract object: articole sportive

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