| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2745592 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.05.2026 | 1,372 |
| Contract object: materiale functionare | |||||
| DAN2594687 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | SEREALEX SRL CUI: 28209865 | 98390000-3 | 04.11.2025 | 1,783 |
| Contract object: service microbuz scolar | |||||
| DAN2408098 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | SEREALEX SRL CUI: 28209865 | 34326100-9 | 19.03.2025 | 1,998 |
| Contract object: piese schimb microbuz | |||||
| DAN2357210 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | ELEMENT REDESIGN SRL CUI: 37715411 | 44423000-1 | 13.01.2025 | 5,294 |
| Contract object: huse microbuz | |||||
| DAN2068819 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 149 |
| Contract object: materiale functionare | |||||
| DAN2068779 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 643 |
| Contract object: materiale functionare | |||||
| DAN2068739 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 595 |
| Contract object: materiale functionare | |||||
| DAN2068726 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 927 |
| Contract object: diverse materiale functionare | |||||
| DAN2068718 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 527 |
| Contract object: materiale functionare | |||||
| DAN2068683 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 2,261 |
| Contract object: materiale functionare | |||||
| DAN2068675 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 18.12.2023 | 679 |
| Contract object: materiale curatenie | |||||
| DAN2068655 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44812400-9 | 18.12.2023 | 136 |
| Contract object: materiale zugravit | |||||
| DAN2068635 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 18.12.2023 | 1,567 |
| Contract object: vopsele | |||||
| DAN2068627 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 784 |
| Contract object: materiale functionare | |||||
| DAN2068613 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 746 |
| Contract object: materiale functionare | |||||
| DAN2068607 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 18.12.2023 | 356 |
| Contract object: materiale curatenie | |||||
| DAN2068590 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 18.12.2023 | 683 |
| Contract object: cablu pentru canale | |||||
| DAN2068583 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 900 |
| Contract object: materiale functionare | |||||
| DAN2068577 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 1,060 |
| Contract object: materiale functionare | |||||
| DAN2068563 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 18.12.2023 | 233 |
| Contract object: materiale curatenie | |||||
| DAN2068548 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 287 |
| Contract object: materiale curatenie | |||||
| DAN2068541 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 18.12.2023 | 91 |
| Contract object: prelungitoare | |||||
| DAN2068529 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 42924310-5 | 18.12.2023 | 70 |
| Contract object: pistol de lipit | |||||
| DAN2068517 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.12.2023 | 507 |
| Contract object: materiale intretinere | |||||
| DAN2068511 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | 39714100-1 | 18.12.2023 | 1,748 |
| Contract object: scarificator | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards