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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39385588 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 26.11.2025 326
achizitie cutii postale, proiect impreuna prindem curaj
DA39087095 SCOALA GIMNAZIALA SAPOCA CUI: 28098880 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 15.10.2025 292
pachet cutie postala,broasca
DA39060912 SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 13.10.2025 97
cutie postala
DA38832978 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 EVORA CENTER SRL CUI: 13377690 furnizare 30133000-0 09.09.2025 257
echipament de expediere postala (rev.2)
DA37833313 COMUNA ODOBESTI CUI: 4402698 IVT SECURITY SRL CUI: 28172367 furnizare 30133000-0 04.04.2025 150
cutie postala kronberg optima 335x270x100 mm verde
DA37414764 SCOALA GIMNAZIALA NR167 CUI: 32108141 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 03.02.2025 100
cutie posta(pointex)pocket 5871 e
DA36757528 LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 IVT SECURITY SRL CUI: 28172367 furnizare 30133000-0 21.10.2024 600
echipament de expediere postala
DA36441034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 30133000-0 04.09.2024 108
cutie postala 255x330x87 dppdpv focsani
DA36225129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TUDOREL EXIM SRL CUI: 6323418 furnizare 30133000-0 01.08.2024 92
cutie postala la cabrpad cadea
DA36123047 COMUNA CIOHORANI CUI: 17107304 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 30133000-0 12.07.2024 50
cutie postala 285 x 200 x 60 mm maro
DA35364862 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 27.03.2024 229
cutie postala
DA32780109 ORASUL DARMANESTI CUI: 4352921 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 13.03.2023 300
cutie posta(pointex)pocket 5871 e
DA30850588 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 SUPREMOFFICE SRL CUI: 15241139 furnizare 30133000-0 20.06.2022 99
cutie postala
DA29096243 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 ARABESQUE SRL CUI: 5340801 furnizare 30133000-0 25.10.2021 88
cutie postala 360 x 310 x 150 mm
DA29016733 SERVICIUL DE AMBULANTA CUI: 7604489 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 30133000-0 14.10.2021 226
cutie postala metalica
DA27743568 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30133000-0 09.04.2021 2,527
achizitie modul cu 5 cutii de pastrare telefoane mobile - 19 bucati
DA27388457 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 12.02.2021 81
caseta postala
DA27136122 CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 METALSAN SRL CUI: 3133010 furnizare 30133000-0 21.12.2020 75
echipament de expediere postala
DA26937034 SCOALA GIMNAZIALA NR25 CUI: 25680964 DENIS & COMPANY SRL CUI: 1804992 furnizare 30133000-0 27.11.2020 46
cutie postala
DA26643681 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 22.10.2020 157
cutie posta (pointex) holiday 5842 e
DA26546852 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30133000-0 13.10.2020 302
cutie postala
DA26544444 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30133000-0 09.10.2020 302
cutie postala
DA24884496 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30133000-0 21.01.2020 444
cutie postala 5 module
DA23923199 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 AMS EXPERT CONSULT SRL CUI: 15912560 furnizare 30133000-0 23.09.2019 1,900
achizitie ribon pentru imprimante masina de francat neopost sm26
DA22528215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DEDEMAN SRL CUI: 2816464 furnizare 30133000-0 05.03.2019 431
caseta postala-udine-argintiu t02955

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