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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294464	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	CARD INSTAL SRL CUI: 14114609	servicii	50720000-8	30.09.2026	1,570
Contract object: servicii de reparare si de intretinere a punctelor termice.
DA41279555	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	RSVTI SERV SRL CUI: 24399511	servicii	71356200-0	29.09.2026	2,100
Contract object: serviciu de operator rsvti
DA41275259	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	AKSD ROMANIA SRL CUI: 13033778	furnizare	90524000-6	28.09.2026	1,950
Contract object: servicii de colectare, de transport si de eliminare deseuri medicale.
DA41217885	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	INFO PLUS SRL CUI: 11867882	furnizare	30125100-2	21.09.2026	24,028
Contract object: tonere pentru imprimante si faxuri.
DA41209313	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	PAGICOM SRL CUI: 673333	furnizare	30192000-1	18.09.2026	14,330
Contract object: furnituri birou.
DA41206006	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	17.09.2026	8,065
Contract object: materiale curatenie
DA41206621	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	17.09.2026	6,091
Contract object: materiale gospodaresti.
DA41204063	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	INFO PLUS SRL CUI: 11867882	furnizare	30213300-8	17.09.2026	31,671
Contract object: produse it
DA41204153	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	INFO PLUS SRL CUI: 11867882	furnizare	30231200-9	17.09.2026	544
Contract object: monitor pentru pc.
DA41106459	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	CARD INSTAL SRL CUI: 14114609	servicii	50720000-8	07.09.2026	2,008
Contract object: servicii de reparatii si de intretinere a incalzirii centrale.
DA41107078	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	RSVTI SERV SRL CUI: 24399511	servicii	71356200-0	07.09.2026	2,100
Contract object: servicii de operator rsvti.
DA40769513	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	DIA GUARD PROTECTION SRL CUI: 25271528	servicii	35120000-1	07.07.2026	4,000
Contract object: servicii de reparatie si intretinerea sistemelor de securitate.
DA40736311	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	GALVERD STING SRL CUI: 39643524	servicii	50413200-5	01.07.2026	1,120
Contract object: mentenanta hidranti interiori/exteriori
DA40580562	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	GALVERD STING SRL CUI: 39643524	servicii	50413200-5	10.06.2026	446
Contract object: incarcat stingatoare
DA40504855	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	MANAGER SRL CUI: 14522462	furnizare	22210000-5	28.05.2026	1,419
Contract object: abonament graiul salajului 2026
DA40504127	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	SIMAR SRL CUI: 12109134	furnizare	22210000-5	28.05.2026	2,270
Contract object: abonament cotidianul magazin salajan
DA40496597	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	RSVTI SERV SRL CUI: 24399511	servicii	71356200-0	28.05.2026	2,400
Contract object: servicii de inspectie tehnica.
DA40496000	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	CARD INSTAL SRL CUI: 14114609	servicii	50730000-1	28.05.2026	13,483
Contract object: servicii operare s mentenanta ct si instalatii de aer conditionat.
DA40490728	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	GALVERD STING SRL CUI: 39643524	servicii	50413200-5	27.05.2026	876
Contract object: verificare de stingerea incendiilor.
DA40423026	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	INFO PLUS SRL CUI: 11867882	furnizare	30125100-2	20.05.2026	23,984
Contract object: tonere pentru imprimante si faxuri.
DA40418409	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	19.05.2026	4,531
Contract object: materiale gospodaresti.
DA40417955	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	18.05.2026	6,730
Contract object: materiale curatenie
DA40416887	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	ZAMFIRA COM SRL CUI: 9408942	furnizare	39831240-0	18.05.2026	888
Contract object: materiale curatenie
DA40411977	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	PAGICOM SRL CUI: 673333	furnizare	30192000-1	18.05.2026	12,351
Contract object: furnituri birou.
DA40410142	DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855	PAGICOM SRL CUI: 673333	furnizare	30192000-1	18.05.2026	3,018
Contract object: furnituri birou.

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