| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136499 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 08.09.2026 | 520 |
| Contract object: material lemnos fasonat - lemn de foc | ||||||
| DA40304585 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 04.05.2026 | 358 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA39387845 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.11.2025 | 924 |
| Contract object: pachet 104131162 | ||||||
| DA38811992 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 05.09.2025 | 68 |
| Contract object: pachet var si pigment | ||||||
| DA38239741 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03450000-9 | 30.05.2025 | 3,115 |
| Contract object: pachet arbori 2 | ||||||
| DA38233490 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2025 | 2,057 |
| Contract object: pachet 103828300 | ||||||
| DA38213301 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 28.05.2025 | 2,355 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA38174977 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 22.05.2025 | 376 |
| Contract object: europubela 120l neagra 3453 | ||||||
| DA38124653 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214160-8 | 15.05.2025 | 180 |
| Contract object: presostat electronic briotank | ||||||
| DA37089978 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.12.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA36592575 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 26.09.2024 | 129 |
| Contract object: robinet temporizare pt urinar te855 r | ||||||
| DA36493837 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2024 | 108 |
| Contract object: pachet 103424317 | ||||||
| DA35947720 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 17.06.2024 | 5,538 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA34312681 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 24.10.2023 | 375 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||||
| DA33045894 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 20.04.2023 | 16,320 |
| Contract object: materiale lemnose fasonate, conform descrierii | ||||||
| DA30925031 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 29.06.2022 | 577 |
| Contract object: diverse | ||||||
| DA30429058 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 19.04.2022 | 19,008 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA29550394 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 38653400-1 | 14.12.2021 | 3,756 |
| Contract object: ecran de proiectie montabil pe perete slim 155 x 155cm, mecanism de blocare, alb. | ||||||
| DA28674191 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 02.09.2021 | 13,080 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA28642100 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | UDY CONSTRUCT2019 SRL CUI: 40921195 | furnizare | 39515440-1 | 27.08.2021 | 9,244 |
| Contract object: jaluzele verticale cora | ||||||
| DA27702827 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 02.04.2021 | 60 |
| Contract object: achizitie directa sonerie fara fir | ||||||
| DA27526764 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | IASISTING GRUP SRL CUI: 28957564 | servicii | 35111300-8 | 05.03.2021 | 801 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA27436152 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | servicii | 44521110-2 | 19.02.2021 | 135 |
| Contract object: yala electromagnetica buton pni-scye910 | ||||||
| DA26635362 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 21.10.2020 | 3,230 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||||
| DA26280439 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2020 | 563 |
| Contract object: pachet diverse articole | ||||||
- 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