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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
DA40988157 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 240
Contract object: pachet materiale
DA40956479 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.08.2026 496
Contract object: pachet materiale
DA40703941 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2026 1,314
Contract object: pachet materiale
DA39804880 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.02.2026 462
Contract object: pachet materiale
DA39495140 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.12.2025 1,311
Contract object: pachet materiale
DA38641063 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2025 509
Contract object: pachet materiale
DA38530787 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2025 1,704
Contract object: pachet materiale
DA38443608 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.07.2025 334
Contract object: pachet materiale
DA38416474 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2025 1,206
Contract object: pachet materiale
DA36675204 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.10.2024 242
Contract object: pachet materiale
DA36443704 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2024 408
Contract object: pachet materiale
DA36416095 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2024 363
Contract object: pachet materiale
DA35951043 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.06.2024 206
Contract object: paxhet materiale
DA35718431 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.05.2024 258
Contract object: pachet materiale
DA35679399 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.05.2024 508
Contract object: pachet materiale
DA34881491 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.01.2024 440
Contract object: pachet materiale
DA33943173 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.09.2023 447
Contract object: pachet materiale
DA33706123 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.07.2023 996
Contract object: pachet materiale
DA33618595 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2023 717
Contract object: pachet materiale
DA33551896 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.06.2023 1,438
Contract object: pachet materiale
DA33368998 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.05.2023 272
Contract object: pachet matriale
DA31022688 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2022 941
Contract object: pachet materiale
DA29610140 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2021 332
Contract object: pachet materiale
DA29397737 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.11.2021 3,435
Contract object: diverse materiale
DA29282169 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.11.2021 296
Contract object: pachet materiale

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