Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288214	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	DERAMAR SRL CUI: 18745483	servicii	44423000-1	29.09.2026	7,017
Contract object: pachet produse curatenie
DA41254219	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	DERAMAR SRL CUI: 18745483	furnizare	39222100-5	24.09.2026	1,686
Contract object: folie flexi pt.caserola termo neagra easy peel 300m 190x0,045.
DA41258967	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	24.09.2026	4,647
Contract object: pachet produse curatenie
DA41244763	SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	23.09.2026	1,542
Contract object: pachet produse curatenie
DA41243580	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	23.09.2026	3,003
Contract object: pachet produse catering
DA41226044	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	21.09.2026	1,902
Contract object: pachet produse curatenie
DA41226022	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	21.09.2026	9,897
Contract object: pachet produse curatenie
DA41177429	COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275	DERAMAR SRL CUI: 18745483	servicii	44423000-1	15.09.2026	579
Contract object: pachet produse curatenie
DA41144673	LICEUL CAROL I BICAZ CUI: 2614465	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	09.09.2026	3,077
Contract object: pachet produse curatenie
DA41135331	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	08.09.2026	4,168
Contract object: pachet produse curatenie
DA41102852	LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	04.09.2026	6,343
Contract object: pachet produse curatenie
DA41114290	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	DERAMAR SRL CUI: 18745483	servicii	44423000-1	04.09.2026	3,168
Contract object: pachet produse curatenie
DA41092424	SCOALA GIMNAZIALA NICU ALBU CUI: 17487912	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	02.09.2026	2,500
Contract object: pachet produse curatenie
DA41092446	SCOALA GIMNAZIALA NICU ALBU CUI: 17487912	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	02.09.2026	2,789
Contract object: pachet produse curatenie
DA41090599	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	DERAMAR SRL CUI: 18745483	servicii	44423000-1	02.09.2026	17,308
Contract object: pachet produse curatenie cresa sf ana
DA41090611	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	DERAMAR SRL CUI: 18745483	servicii	44423000-1	02.09.2026	4,830
Contract object: pachet produse curatenie
DA41090626	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	DERAMAR SRL CUI: 18745483	servicii	44423000-1	02.09.2026	9,672
Contract object: pachet produse curatenie
DA41079187	COMUNA ALEXANDRU CEL BUN CUI: 2613036	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	01.09.2026	585
Contract object: pachet produse curatenie
DA41078622	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	31.08.2026	2,612
Contract object: pachet produse catering
DA41060079	SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130	DERAMAR SRL CUI: 18745483	servicii	44423000-1	27.08.2026	1,033
Contract object: 44423000-1 diverse articole (rev.2)
DA41054238	SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	26.08.2026	3,246
Contract object: pachet produse curatenie
DA41042616	COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	25.08.2026	3,281
Contract object: pachet produse curatenie
DA41025575	COLEGIUL NATIONAL ROMAN VODA CUI: 2613591	DERAMAR SRL CUI: 18745483	furnizare	44423000-1	20.08.2026	6,608
Contract object: pachet produse curatenie
DA41023790	SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	DERAMAR SRL CUI: 18745483	furnizare	33771000-5	20.08.2026	790
Contract object: rola hartie ig. easy pull 2str.12*150m(29150)
DA41010024	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338	DERAMAR SRL CUI: 18745483	servicii	44423000-1	18.08.2026	2,791
Contract object: pachet produse curatenie

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