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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40689151 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 1,157
Contract object: pachet materiale
DA39418101 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.12.2025 1,805
Contract object: pachet materiale
DA39281850 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.11.2025 1,271
Contract object: pachet materiale
DA39179250 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 31.10.2025 27,000
Contract object: lemne de foc
DA38962783 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.09.2025 3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational
DA38754366 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2025 1,378
Contract object: diverse articole
DA38502059 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 09.07.2025 43,200
Contract object: lemn de foc
DA38252325 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 43812000-8 02.06.2025 713
Contract object: motoferastrau o mac mf 46
DA37960998 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 42122130-0 24.04.2025 792
Contract object: pompa submersibila inox sw3000-90 1,0 kw
DA37552412 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.02.2025 1,220
Contract object: pachet diverse articole
DA37484022 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 17.02.2025 9,425
Contract object: lemn de foc
DA36738724 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.10.2024 603
Contract object: pachet materiale
DA36523634 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 HIDAGO SRL CUI: 18791340 furnizare 30232110-8 17.09.2024 1,261
Contract object: multifunctional laser brother mfc l2802dw
DA36109216 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 10.07.2024 42,250
Contract object: lemn de foc
DA35573904 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.04.2024 759
Contract object: pompa submersibila 3,5 corp inox 1,2kw
DA35110136 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.02.2024 1,113
Contract object: diverse articole
DA35088593 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.02.2024 1,370
Contract object: pachet materiale
DA35081805 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 20.02.2024 7,605
Contract object: lemn de foc
DA32829516 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 20.03.2023 30,000
Contract object: lemn de foc
DA32692405 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.03.2023 2,673
Contract object: articole diverse
DA32558368 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 DEDEMAN SRL CUI: 2816464 furnizare 42122000-0 10.02.2023 1,046
Contract object: pompa submersibila inox sw3000
DA31453037 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 INEDIT MARK SHOP SRL CUI: 29179037 furnizare 39515440-1 22.09.2022 1,193
Contract object: jaluzele verticale 12 bucati
DA31410707 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30190000-7 19.09.2022 332
Contract object: laminator leitz ilam a4 home office
DA31410741 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30233132-5 19.09.2022 336
Contract object: ssd kingston 2.5 sata3 480gb sa400s37/480g
DA31411826 SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 INEDIT MARK SHOP SRL CUI: 29179037 furnizare 39515440-1 19.09.2022 10,999
Contract object: jaluzele verticale

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