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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41223259	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.09.2026	2,057
Contract object: pachet materiale
DA41008805	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.08.2026	4,517
Contract object: pachet materiale
DA39214355	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.11.2025	3,402
Contract object: diverse articole
DA39149380	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.10.2025	6,209
Contract object: pachet materiale
DA38657978	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.08.2025	1,616
Contract object: pachet diverse articole
DA36992758	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	21.11.2024	820
Contract object: pachet mteriale curatenie
DA36561645	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.09.2024	5,923
Contract object: pachet diverse articole
DA36456706	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.09.2024	2,066
Contract object: pachet materiale
DA34624581	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.12.2023	229
Contract object: diverse articole
DA34581950	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.11.2023	4,432
Contract object: diverse articole
DA33541170	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	27.06.2023	2,842
Contract object: pachet materiale
DA32848352	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.03.2023	4,552
Contract object: diverse articole
DA32792598	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.03.2023	846
Contract object: pachet produse
DA32781218	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.03.2023	3,934
Contract object: pachet diverse articole
DA32754695	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.03.2023	2,726
Contract object: pachet diverse articole
DA32120948	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.12.2022	351
Contract object: pachet materiale diverse
DA32094932	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.12.2022	585
Contract object: diverse articole
DA32076642	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	39516000-2	06.12.2022	1,830
Contract object: articole de mobilier
DA32053903	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	05.12.2022	1,618
Contract object: pachet diverse articole
DA31275693	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2022	1,985
Contract object: pachet diverse articole
DA29677013	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.12.2021	240
Contract object: diverse articole
DA29675634	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	23.12.2021	4,062
Contract object: diverse articole
DA29628564	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	20.12.2021	2,402
Contract object: pachet materiale intretinere
DA29544447	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.12.2021	763
Contract object: diverse articole
DA29316155	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	18.11.2021	2,029
Contract object: pachet materiale intretinere

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