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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41223397	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.09.2026	3,889
Contract object: descriere: 8 buc prelungitor al cromata 1/2l=20mm inbus 8 buc kit robineti colt tur+retur1/2 r705kx0
DA41172267	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.09.2026	7,446
Contract object: pachet materiale
DA40947688	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.08.2026	3,827
Contract object: pachet materiale
DA40912504	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.07.2026	1,999
Contract object: pachet materiale
DA40912128	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.07.2026	1,999
Contract object: pachet materiale
DA40912028	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.07.2026	924
Contract object: pachet materiale
DA40857274	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.07.2026	664
Contract object: pachet materiale
DA40756184	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.07.2026	183
Contract object: amortizor argintiu midica 65-85kg buc 1 mai p
DA40747382	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.07.2026	137
Contract object: pachet materiale numar de referinta: 104442848 pret de catalog: 136,52 ron / unitate de masura unit
DA40631155	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.06.2026	1,555
Contract object: pachet materiale
DA40525361	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.06.2026	4,118
Contract object: pachet produse
DA40027404	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.03.2026	5,383
Contract object: 4017455 folie pee 2,5mm 16 m2/rol 30kg/m3 (eplf) 2,00 rol 4017454 folie pee 2,5mm 25 m2/rol 30kg/m3
DA40008233	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.03.2026	256
Contract object: pachet materiale
DA39956198	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.03.2026	467
Contract object: 6036546 burlan regenau 100/3m maro 7,00 buc 6036549 cot 67,5 grd regenau 100 maro 7,00 b
DA39870135	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.02.2026	807
Contract object: komfort uni dual rez.semiinalt.3/8 c93 1,00 buc 2021225 boiler electric tr2000t 100b 1,00 b... mai
DA39404489	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.11.2025	742
Contract object: pachet materiale
DA39384659	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.11.2025	1,357
Contract object: pachet materiale
DA39167547	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.10.2025	900
Contract object: pachet materiale
DA39159497	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.10.2025	407
Contract object: pachet materiale
DA38914668	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.09.2025	248
Contract object: aspirator de mana bosch bhn16l 10,55kwh/
DA38914495	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.09.2025	167
Contract object: pachet materiale scoala 9
DA38688919	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	13.08.2025	3,978
Contract object: radiator otel 22pkkp 600x900 mastas 1,00 buc radiator otel 22k 600x600 ferroli 1,00 buc radiator ote
DA38571893	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.07.2025	2,241
Contract object: pachet materiale numar referinta: 103923114 cod si denumire cpv: 44423000-1 diverse articole (r
DA38516426	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	43324100-1	11.07.2025	80
Contract object: tester ph/clor -20 tablete
DA38489220	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.07.2025	15,679
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