| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036044 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 24.08.2026 | 1,211 |
| Contract object: achizitie pachet materiale diverse | ||||||
| DA40761118 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 03.07.2026 | 1,568 |
| Contract object: pachet materiale intretinere | ||||||
| DA40406760 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 16.05.2026 | 1,701 |
| Contract object: pachet materiale intretinere | ||||||
| DA39973161 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 10.03.2026 | 849 |
| Contract object: pachet materiale intretinere | ||||||
| DA39551484 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 16.12.2025 | 8,257 |
| Contract object: materiale de constructii | ||||||
| DA39309333 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 18.11.2025 | 3,764 |
| Contract object: achizitie pachet diverse materiale de constructii | ||||||
| DA39089703 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 16.10.2025 | 1,167 |
| Contract object: pachet materiale de constructii | ||||||
| DA38604545 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | DEPOLAV SRL CUI: 28051691 | furnizare | 44810000-1 | 28.07.2025 | 5,183 |
| Contract object: pachet materiale intretinere | ||||||
| DA38362915 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 18.06.2025 | 2,466 |
| Contract object: pachet materiale intretinere | ||||||
| DA38344548 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 16.06.2025 | 2,223 |
| Contract object: achizitie pachet materiale de constructii si de intretinere | ||||||
| DA38162464 | COMUNA NAMOLOASA CUI: 3126632 | DEPOLAV SRL CUI: 28051691 | furnizare | 34928220-6 | 21.05.2025 | 2,826 |
| Contract object: pachet materiale de constructii | ||||||
| DA37809420 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44531100-2 | 02.04.2025 | 3,024 |
| Contract object: pachet materiale de constructii | ||||||
| DA37235562 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 20.12.2024 | 2,212 |
| Contract object: achizitie pachet materiale de intretinere | ||||||
| DA36812757 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 29.10.2024 | 501 |
| Contract object: achizitie alte materiale de constructii diverse | ||||||
| DA36702380 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44531300-4 | 14.10.2024 | 2,582 |
| Contract object: pachet materiale intretinere | ||||||
| DA36558687 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 23.09.2024 | 1,969 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA36214625 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44531300-4 | 30.07.2024 | 1,871 |
| Contract object: pachet materiale intretinere | ||||||
| DA36044473 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 01.07.2024 | 3,294 |
| Contract object: pachet materiale intretinere | ||||||
| DA36041083 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 01.07.2024 | 1,371 |
| Contract object: achizitie alte materiale de constructii diverse | ||||||
| DA35719813 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44190000-8 | 15.05.2024 | 3,086 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA35689012 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44111400-5 | 15.05.2024 | 3,296 |
| Contract object: pachet materiale intretinere | ||||||
| DA35528286 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44531100-2 | 16.04.2024 | 1,173 |
| Contract object: pachet materiale intretinere | ||||||
| DA35146788 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 29.02.2024 | 2,228 |
| Contract object: achizitie materiale de constructii | ||||||
| DA35112569 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44531300-4 | 27.02.2024 | 1,797 |
| Contract object: pachet materiale intretinere | ||||||
| DA34631211 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DEPOLAV SRL CUI: 28051691 | furnizare | 44190000-8 | 06.12.2023 | 1,320 |
| Contract object: pachet materiale intretinere | ||||||
- 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