| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271842 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 29.09.2026 | 2,540 |
| Contract object: servicii dezinsectie , dezinfectie , deratizare scoala gimnaziala deveselu | ||||||
| DA41162711 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | RIADA PLUS SRL CUI: 13603224 | furnizare | 55524000-9 | 11.09.2026 | 79,280 |
| Contract object: servicii de catering - portii alimente | ||||||
| DA41091488 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | NAE IOAN-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 55329141 | furnizare | 80530000-8 | 01.09.2026 | 7,200 |
| Contract object: instruire instrument nai | ||||||
| DA41091398 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | NOULCATALOG SRL CUI: 45856616 | furnizare | 72920000-5 | 01.09.2026 | 18,000 |
| Contract object: catalog scolar electronic deveselu | ||||||
| DA41080377 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192000-2 | 31.08.2026 | 874 |
| Contract object: diverse materiale de constructii | ||||||
| DA41080344 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 39831240-0 | 31.08.2026 | 2,003 |
| Contract object: produse de curatenie | ||||||
| DA41071608 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | KINDERPEDIA SRL CUI: 38977399 | furnizare | 48517000-5 | 28.08.2026 | 2,592 |
| Contract object: abonament 12 luni - platforma management scolar: kinderpedia | ||||||
| DA41068576 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 28.08.2026 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA41066872 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 28.08.2026 | 28,400 |
| Contract object: lemn de foc paletizat | ||||||
| DA41049574 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | GANGUS FOREST SRL CUI: 36732856 | furnizare | 03413000-8 | 25.08.2026 | 27,000 |
| Contract object: lemn de foc cu transport inclus | ||||||
| DA41018255 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DOI STEJARI BIRZU SRL CUI: 34607806 | furnizare | 09132000-3 | 20.08.2026 | 269 |
| Contract object: benzina europlus 5 | ||||||
| DA41018270 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DOI STEJARI BIRZU SRL CUI: 34607806 | furnizare | 09134200-9 | 20.08.2026 | 87 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40947454 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 44190000-8 | 06.08.2026 | 1,537 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40819157 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | DEEA FOREST SRL CUI: 52382060 | furnizare | 03413000-8 | 14.07.2026 | 15,210 |
| Contract object: lemn de foc | ||||||
| DA40718197 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 03.07.2026 | 350 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40673751 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 22.06.2026 | 2,339 |
| Contract object: produse de curatenie | ||||||
| DA40545236 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 03.06.2026 | 2,540 |
| Contract object: servicii dezinsectie interior scoala gimnaziala deveselu | ||||||
| DA40351072 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40332962 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 39831240-0 | 07.05.2026 | 3,186 |
| Contract object: produse de curatenie | ||||||
| DA40233997 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 23.04.2026 | 532 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40228943 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 23.04.2026 | 1,450 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA40201491 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111320-4 | 20.04.2026 | 958 |
| Contract object: produse psi (stingatoare) | ||||||
| DA40065966 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 24.03.2026 | 175 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40048143 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | LAW CONTASOFT SRL CUI: 48945343 | furnizare | 72261000-2 | 20.03.2026 | 500 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA40009461 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 79521000-2 | 17.03.2026 | 27,696 |
| Contract object: servicii de printare | ||||||
- 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