| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071092 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,306 |
| Contract object: pachet | ||||||
| DA41050162 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,388 |
| Contract object: pachet | ||||||
| DA40370349 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 7,924 |
| Contract object: achizitie mobilier exterior si echipamente pentru starea de bine a elevilor | ||||||
| DA40265060 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 28.04.2026 | 1,002 |
| Contract object: pachet | ||||||
| DA39664568 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.01.2026 | 831 |
| Contract object: 8122871 aranjament floral fm-1108 h25cm 90,08 1,00 buc 8119355 mas | ||||||
| DA39445619 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 1,286 |
| Contract object: diverse articole | ||||||
| DA39400174 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 6,675 |
| Contract object: diverse articole | ||||||
| DA38129175 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 16.05.2025 | 582 |
| Contract object: prelungitor | ||||||
| DA38052552 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2025 | 3,028 |
| Contract object: pachet | ||||||
| DA37826928 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | servicii | 16160000-4 | 03.04.2025 | 7,563 |
| Contract object: pachet | ||||||
| DA37104698 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 05.12.2024 | 8,926 |
| Contract object: pachet 103579749 | ||||||
| DA36238584 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2024 | 2,817 |
| Contract object: achizitie usa super door f01-88-p gri 517,00 2.606,72 6,00 buc 9501243 | ||||||
- 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