| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960837 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 07.08.2026 | 2,366 |
| Contract object: capac interval royal 50x40x5 cm smoke | ||||||
| DA40960466 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 07.08.2026 | 4,245 |
| Contract object: pachet materiale | ||||||
| DA40937486 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 04.08.2026 | 807 |
| Contract object: pachet perdele | ||||||
| DA40937420 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 4,705 |
| Contract object: pachet produse curatenie | ||||||
| DA40638468 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.06.2026 | 7,129 |
| Contract object: pachet curatenie | ||||||
| DA40631733 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 15.06.2026 | 4,900 |
| Contract object: pachet vopsele lavabile | ||||||
| DA40087936 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 5,923 |
| Contract object: pachet diverse art hartie | ||||||
| DA39592436 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 31400000-0 | 19.12.2025 | 696 |
| Contract object: acum bosch power agm 12v pa005 60ah 680a | ||||||
| DA39592462 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 2,418 |
| Contract object: pachet unelte | ||||||
| DA39464118 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 71 |
| Contract object: spot led 24w pt rotund d30cm 4 | ||||||
| DA39245736 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.11.2025 | 5,257 |
| Contract object: pachet materiale | ||||||
| DA39207003 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.11.2025 | 1,459 |
| Contract object: pachet diverse articole rezervor | ||||||
| DA39022787 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.10.2025 | 5,928 |
| Contract object: pachet materiale | ||||||
| DA39002568 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.10.2025 | 475 |
| Contract object: pachet diverse art tub | ||||||
| DA38739572 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2025 | 2,131 |
| Contract object: pachet materiale | ||||||
| DA38357569 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 3,645 |
| Contract object: pachet materiale | ||||||
| DA38326997 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2025 | 5,005 |
| Contract object: pachet materiale | ||||||
| DA38100387 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 13.05.2025 | 5,963 |
| Contract object: pachet saptamana verde | ||||||
| DA38088093 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.05.2025 | 11,874 |
| Contract object: pachet curatenie | ||||||
| DA37849359 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2025 | 419 |
| Contract object: pachet materiale | ||||||
| DA37827622 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.04.2025 | 6,122 |
| Contract object: pachet curatenie | ||||||
| DA37304589 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.01.2025 | 452 |
| Contract object: pachet diversepachet diverse | ||||||
| DA37224045 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2024 | 2,905 |
| Contract object: pachet materiale | ||||||
| DA37215377 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.12.2024 | 3,835 |
| Contract object: pachet curatenie | ||||||
| DA37164284 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 11.12.2024 | 2,147 |
| Contract object: pachet curatenie | ||||||
- 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