| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991845 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 17.08.2026 | 3,051 |
| Contract object: pachet produse chimice | ||||||
| DA38629057 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 31.07.2025 | 3,537 |
| Contract object: pachet produse chimice | ||||||
| DA38588402 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 24.07.2025 | 1,071 |
| Contract object: pachet materiale constructii | ||||||
| DA38494097 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 09.07.2025 | 462 |
| Contract object: amorsa pentru sapa si hidroiz baumit | ||||||
| DA38470201 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.07.2025 | 18,632 |
| Contract object: pachet diverse | ||||||
| DA38293122 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.06.2025 | 1,279 |
| Contract object: pachet diverse | ||||||
| DA38293155 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 06.06.2025 | 5,765 |
| Contract object: cos reciclare select.ecopat 83003 3x25l | ||||||
| DA38060291 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44175000-7 | 08.05.2025 | 4,223 |
| Contract object: lh panou led pt 40w 600x600 cct ta | ||||||
| DA36837319 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.11.2024 | 628 |
| Contract object: pachet diverse | ||||||
| DA36787352 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.10.2024 | 4,155 |
| Contract object: pachet diverse | ||||||
| DA36467923 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.09.2024 | 1,419 |
| Contract object: pachet diverse | ||||||
| DA36417383 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 02.09.2024 | 5,346 |
| Contract object: diverse articole de zugravit | ||||||
| DA36174732 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 23.07.2024 | 6,915 |
| Contract object: pachet produse chimice | ||||||
| DA36137914 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 16.07.2024 | 1,455 |
| Contract object: pachet materiale constructii | ||||||
| DA36126251 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 12.07.2024 | 924 |
| Contract object: pachet produse chimice | ||||||
| DA36120441 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 11.07.2024 | 4,066 |
| Contract object: pachet produse chimice | ||||||
| DA36027632 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 27.06.2024 | 6,514 |
| Contract object: pachet materiale de constructii | ||||||
| DA36027661 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2024 | 1,871 |
| Contract object: pachet diverse | ||||||
| DA36027679 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2024 | 4,421 |
| Contract object: pachet diverse | ||||||
| DA36027692 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 27.06.2024 | 4,924 |
| Contract object: pachet produse chimice | ||||||
| DA30462893 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 02.05.2022 | 400 |
| Contract object: pachet perdele | ||||||
| DA30285596 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.04.2022 | 910 |
| Contract object: pachet diverse | ||||||
| DA30285760 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 05.04.2022 | 1,890 |
| Contract object: pachet produse chimice | ||||||
| DA29394644 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 26.11.2021 | 3,164 |
| Contract object: pachet aspirator | ||||||
| DA28908038 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 01.10.2021 | 5,672 |
| Contract object: diverse articole | ||||||
- 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