| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38465235 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 121 |
| Contract object: diverse articole | ||||||
| DA38049242 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 08.05.2025 | 495 |
| Contract object: trimier gazon easygrasscut | ||||||
| DA37233751 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.12.2024 | 15,800 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37106617 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 05.12.2024 | 9,555 |
| Contract object: lemn de foc | ||||||
| DA37106504 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.12.2024 | 1,669 |
| Contract object: pachet produse de curatenie | ||||||
| DA36744204 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.10.2024 | 875 |
| Contract object: pachet materiale | ||||||
| DA36608697 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.10.2024 | 21,067 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36506881 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 39161000-8 | 13.09.2024 | 21,300 |
| Contract object: patuturi gradinita cu saltea | ||||||
| DA36458421 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | NISEMPRA ELECTRO SRL CUI: 17315291 | servicii | 45317000-2 | 05.09.2024 | 3,000 |
| Contract object: reamplasare bransament electric | ||||||
| DA35879671 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 30232150-0 | 04.06.2024 | 11,840 |
| Contract object: echipamente si software pnras cerneti | ||||||
| DA35732412 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.05.2024 | 770 |
| Contract object: produse de curatenie | ||||||
| DA35430353 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | furnizare | 30231320-6 | 04.04.2024 | 17,000 |
| Contract object: pachet tabla interactiva cu suport mobil numar de referinta: 1003 | ||||||
| DA35362534 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39516000-2 | 27.03.2024 | 40,000 |
| Contract object: pachet mobilier | ||||||
| DA34742464 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2023 | 475 |
| Contract object: pachet materiale | ||||||
| DA34501058 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515420-5 | 15.11.2023 | 6,068 |
| Contract object: pachet rolete/storuri textile | ||||||
| DA34439767 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.11.2023 | 2,084 |
| Contract object: pachet materiale | ||||||
| DA34114879 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.10.2023 | 1,747 |
| Contract object: pachet materiale | ||||||
| DA33895406 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 29.08.2023 | 18,000 |
| Contract object: lemn de foc esenta fag si diverse tari | ||||||
| DA33703424 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 48190000-6 | 24.07.2023 | 27,600 |
| Contract object: kit software educational - licenta electronica 2 ani | ||||||
| DA33575666 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2023 | 1,986 |
| Contract object: pachet materiale | ||||||
| DA32305071 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 28.12.2022 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA32304930 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.12.2022 | 15,800 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA32139491 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72000000-5 | 12.12.2022 | 12,000 |
| Contract object: 72000000 | ||||||
| DA32139255 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2022 | 3,904 |
| Contract object: pachet | ||||||
| DA31731931 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.10.2022 | 1,189 |
| Contract object: pachet materiale numar de referinta: 102116977 | ||||||
- 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