| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40949816 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 44424200-0 | 06.08.2026 | 95 |
| Contract object: furnituri de birou | ||||||
| DA40949141 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192700-8 | 06.08.2026 | 7,554 |
| Contract object: furnituri de birou | ||||||
| DA40921008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39831240-0 | 04.08.2026 | 5,779 |
| Contract object: produse de curatenie | ||||||
| DA40392903 | CONSILIUL CONCURENTEI CUI: 8844560 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 22800000-8 | 15.05.2026 | 1,470 |
| Contract object: registru intrare-iesire a4 | ||||||
| DA40392931 | CONSILIUL CONCURENTEI CUI: 8844560 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 22800000-8 | 15.05.2026 | 456 |
| Contract object: borderou a5 | ||||||
| DA40159680 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30000000-9 | 08.04.2026 | 124,110 |
| Contract object: dotari it | ||||||
| DA38673707 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30232100-5 | 11.08.2025 | 89,780 |
| Contract object: imprimanta carduri active pentru centre de vanzare - 10 buc. | ||||||
| DA38609664 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 18424000-7 | 29.07.2025 | 43,011 |
| Contract object: manusi nitril | ||||||
| DA38461533 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 32323000-3 | 03.07.2025 | 104,555 |
| Contract object: pachet videowall complet | ||||||
| DA38416596 | COMUNA CERVENIA CUI: 4568497 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 26.06.2025 | 64,882 |
| Contract object: furnizare materiale didactice sali de clasa | ||||||
| DA38381646 | COMUNA CASTRANOVA CUI: 4554319 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 23.06.2025 | 76,460 |
| Contract object: materiale didactice cabinet de biologie- dotarea cu mobilier, materiale didactice si echipamente... | ||||||
| DA38293334 | COMUNA FRUMOASA CUI: 4920533 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 06.06.2025 | 60,991 |
| Contract object: furnizare materiale didactice laborator multifunctional | ||||||
| DA38291655 | COMUNA IZVOARELE CUI: 4732572 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 06.06.2025 | 64,326 |
| Contract object: achizitie materiale didactice laborator multifunctional | ||||||
| DA38289970 | COMUNA CERVENIA CUI: 4568497 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 06.06.2025 | 64,326 |
| Contract object: furnizare materiale didactice laborator multifunctional | ||||||
| DA38091575 | COMUNA AMARASTII DE SUS CUI: 5001902 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 14.05.2025 | 87,321 |
| Contract object: pachet materiale didactice laborator biologie | ||||||
| DA38095404 | COMUNA FANTANELE CUI: 16380690 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 13.05.2025 | 92,147 |
| Contract object: pachet materiale didactice laborator biologie | ||||||
| DA37818115 | COMUNA FRUMOASA CUI: 4920533 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 03.04.2025 | 5,239 |
| Contract object: furnizare materiale didactice a cabinetului de limba si comunicare - pnrr c15 | ||||||
| DA37809681 | COMUNA CASTRANOVA CUI: 4554319 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 02.04.2025 | 7,300 |
| Contract object: materiale didactice cabinet de istorie - dotarea cu mobilier, materiale didactice si echipamente... | ||||||
| DA37804700 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192121-5 | 02.04.2025 | 2,111 |
| Contract object: produse papetarie - arhitect sef | ||||||
| DA37573424 | COMUNA AMARASTII DE SUS CUI: 5001902 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 28.02.2025 | 10,987 |
| Contract object: achizitie materiale didactice cabinet de limba si comunicare | ||||||
| DA37571221 | COMUNA FANTANELE CUI: 16380690 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 28.02.2025 | 13,387 |
| Contract object: materiale didactice cabinet de limba si comunicare | ||||||
| DA37571481 | COMUNA IZVOARELE CUI: 4732572 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162100-6 | 28.02.2025 | 14,487 |
| Contract object: achizitie materiale didactice scoala gimnaziala izvoarele | ||||||
| DA37492788 | COMUNA NENCIULESTI CUI: 15711982 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39162200-7 | 18.02.2025 | 94,950 |
| Contract object: materiale didactice | ||||||
| DA37492800 | COMUNA NENCIULESTI CUI: 15711982 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 37400000-2 | 18.02.2025 | 38,300 |
| Contract object: articole sport | ||||||
| DA37492812 | COMUNA NENCIULESTI CUI: 15711982 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39160000-1 | 18.02.2025 | 142,740 |
| Contract object: mobilier scolar | ||||||
- 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