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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
DA40727279 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 30.06.2026 626
Contract object: pachet pamant universal mr garden 50l
DA40005589 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 16.03.2026 526
Contract object: pachet pamant universal gradina agro cs 45l
DA39053425 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 MERCUR SA CUI: 2138809 furnizare 14212400-4 10.10.2025 822
Contract object: pamant flori 20l 16 buc., ghiveci flori 22 buc., ghiveci flori (jardiniera) 5 buc., pamant flori 10l
DA38450504 COMUNA BUCES CUI: 4374202 ELECTRIC TIBRO SRL CUI: 33807970 furnizare 14212400-4 03.07.2025 142
Contract object: pamant
DA38169033 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 22.05.2025 1,583
Contract object: pamant universal bioflor 40l
DA38050856 COMUNA BOSOROD CUI: 4521338 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 08.05.2025 822
Contract object: achizitie materiale dedeman
DA37664694 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SARB FLORIN VIOREL INTREPRINDERE INDIVIDUALA CUI: 42158180 furnizare 14212400-4 18.03.2025 1,008
Contract object: turba gramoseed
DA30691810 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 26.05.2022 323
Contract object: pamant universal pentru flori
DA28065237 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 26.05.2021 84
Contract object: pamant universal bioflor 40l
DA20080207 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 17.04.2018 970
Contract object: pachet ghivece si pamant

10 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