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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
DA40931003 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2026 6,062
Contract object: pachet diverse articole
DA40620268 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.06.2026 19,453
Contract object: pachet diverse articole
DA40447533 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.05.2026 14,304
Contract object: pachet diverse articole
DA39979329 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.03.2026 2,837
Contract object: pachet diverse articole
DA39558933 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44114000-2 16.12.2025 710
Contract object: beton casa si gradina 25 kg
DA39537231 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 12,322
Contract object: pachet diverse articole
DA39462586 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.12.2025 29,958
Contract object: pachet diverse articole
DA39406235 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.11.2025 21,402
Contract object: pachet diverse articole
DA39212507 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.11.2025 4,597
Contract object: pachet diverse articole
DA39136428 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.10.2025 3,052
Contract object: pachet diverse articole
DA38960172 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.09.2025 1,721
Contract object: pachet diverse articole
DA38940759 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 39531000-3 24.09.2025 220
Contract object: pachet covoare
DA38858708 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.09.2025 6,635
Contract object: pachet diverse articole
DA38477405 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2025 9,208
Contract object: pachet diverse articole
DA38417776 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 26.06.2025 16,468
Contract object: pachet parchet
DA38153891 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2025 8,189
Contract object: pachet diverse articole
DA37215537 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2024 13,636
Contract object: pachet diverse articole
DA35581277 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 23.04.2024 2,885
Contract object: pachet scaune
DA34702777 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 14.12.2023 6,558
Contract object: pachet radiatoare
DA34274375 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 18.10.2023 5,774
Contract object: pachet radiatoare
DA32242060 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.12.2022 726
Contract object: pachet diverse articole
DA28666180 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 01.09.2021 1,887
Contract object: gresie port.yasmin cream 18,5x59,8
DA28616968 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2021 891
Contract object: pachet diverse articole
DA28363342 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2021 729
Contract object: pachet materiale
DA27126304 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2020 14,854
Contract object: pachet diverse articole

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