Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41173383	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	14.09.2026	575
Contract object: achizitie mocheta
DA41151729	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.09.2026	1,610
Contract object: materiale conform oferta
DA41081069	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	31.08.2026	4,797
Contract object: materiale caracter functional conform oferta
DA40914169	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.07.2026	804
Contract object: materiale caracter functional
DA40732012	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	42924730-5	30.06.2026	978
Contract object: pachet materiale
DA40589212	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	16000000-5	09.06.2026	3,554
Contract object: achizitie produse conform oferta
DA40553933	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	REZUVO PROD SRL CUI: 5972042	lucrari	45453000-7	09.06.2026	8,912
Contract object: lucrari de reparatii
DA40243778	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.04.2026	1,741
Contract object: achizitie produse caracter functional
DA39966998	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DARCOM SRL CUI: 2161720	furnizare	30192700-8	09.03.2026	108
Contract object: pachet diplome
DA39649860	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	35310000-0	14.01.2026	332
Contract object: achizitie diverse produse
DA39649610	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.01.2026	1,089
Contract object: achizitie produse
DA39632943	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.01.2026	567
Contract object: pachet diverse articole
DA39246243	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	CARREFOUR ROMANIA SA CUI: 11588780	furnizare	15800000-6	10.11.2025	4,260
Contract object: pachet produse alimentare conform oferta
DA38577114	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.07.2025	3,638
Contract object: obiecte de inventar
DA38481082	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.07.2025	2,074
Contract object: obiecte de inventar conform oferta
DA38159193	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.05.2025	3,264
Contract object: achizitie produse conform oferta
DA37916687	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DACRIS IMPEX SRL CUI: 5740077	furnizare	38520000-6	15.04.2025	2,856
Contract object: scaner documente desk 6 pro
DA37448754	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	34928480-6	10.02.2025	1,130
Contract object: achizitie pachet produse conform oferta
DA37408481	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423220-9	03.02.2025	193
Contract object: scara biblioteca
DA37336221	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	21.01.2025	418
Contract object: pachet articole
DA37125250	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	09.12.2024	287
Contract object: achizitie carti
DA37065578	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.12.2024	6,605
Contract object: pachet articole
DA37022206	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	26.11.2024	2,760
Contract object: achizitie carti
DA37007771	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	SCUAR SRL CUI: 12625321	servicii	71220000-6	26.11.2024	14,000
Contract object: scenariu securitate la incendiu corp cla[dire p+3
DA36997777	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711210-4	25.11.2024	4,951
Contract object: achizitie obiecte de inventar

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