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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41047244 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 25.08.2026 5,734
pachet materiale de constructii si intretinere
DA41047218 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 25.08.2026 3,467
pachet produse curatenie
DA41047197 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 25.08.2026 6,998
pachet produse curatenie
DA41047168 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 25.08.2026 5,688
pachet materiale de constructii si intretinere
DA40492106 COMUNA BERESTI-TAZLAU CUI: 4353005 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 27.05.2026 229
pachet produse curatenie
DA40492080 COMUNA BERESTI-TAZLAU CUI: 4353005 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 27.05.2026 7,615
pachet materiale de constructii si intretinere
DA40050168 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 20.03.2026 3,811
pachet produse curatenie
DA40050167 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 20.03.2026 4,194
pachet produse curatenie
DA40050163 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 20.03.2026 913
pachet materiale de constructii si intretinere
DA40050161 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 20.03.2026 1,823
pachet materiale de constructii si intretinere si menaj
DA39498132 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 10.12.2025 256
pachet materiale de constructii si intretinere
DA39498080 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 10.12.2025 1,888
pachet materiale de constructii si intretinere
DA39367697 COMUNA BERESTI-TAZLAU CUI: 4353005 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 25.11.2025 2,714
pachet materiale de constructii si intretinere
DA39367650 COMUNA BERESTI-TAZLAU CUI: 4353005 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 25.11.2025 1,502
pachet materiale de constructii si intretinere
DA39181027 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 31.10.2025 4,115
pachet materiale de constructii si intretinere
DA39180982 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 31.10.2025 3,219
pachet materiale de constructii si intretinere
DA38599020 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 26.07.2025 4,504
pachet materiale de constructii
DA38599018 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44110000-4 26.07.2025 13,628
pachet materiale de constructii
DA38599017 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 26.07.2025 326
pachet produse curatenie
DA38394262 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 23.06.2025 6,253
pachet materiale de constructii
DA38394244 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 23.06.2025 9,559
pachet produse curatenie
DA38218834 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 28.05.2025 1,979
pachet produse curatenie
DA38218766 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 44111000-1 28.05.2025 1,170
pachet materiale de constructii
DA37869890 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 39831240-0 09.04.2025 194
pachet produse curatenie
DA37869845 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAREM GROUP SRL CUI: 44085734 furnizare 31430000-9 09.04.2025 1,029
baterie acumulator auto acu 105ah varta silver dynamic agm xev a4

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