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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
DA41201842 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 servicii 50112200-5 18.09.2026 976
Contract object: reparatie hyundai tucson sj 31 bfv -inlocuit burduf planetara -inlocuit senzor de temperatura -inloc
DA41174838 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 39263000-3 14.09.2026 136
Contract object: registre
DA41174971 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 30125100-2 14.09.2026 2,136
Contract object: tonere
DA41151198 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 servicii 50112200-5 10.09.2026 580
Contract object: reparatie dacia sandero
DA41124144 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 AEYO COMMERCE SRL CUI: 35415809 furnizare 37400000-2 07.09.2026 3,871
Contract object: spray anti-urs cu piper, 25%oc 2.9%mc, 10 metri, aparare impotriva ursilor, cainilor si altor animal
DA41060184 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 LECOSERV SRL CUI: 17599460 furnizare 30125100-2 27.08.2026 7,032
Contract object: cartus toner hp m 428
DA41060215 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 LECOSERV SRL CUI: 17599460 furnizare 30125100-2 27.08.2026 3,156
Contract object: cartus toner hp m 631
DA41063448 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 LATEX GUM SRL CUI: 17315569 servicii 50116500-6 27.08.2026 1,295
Contract object: servicii vulcanizare
DA41038419 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 22813000-2 25.08.2026 93
Contract object: evo registru a4 cartonat 200file ar
DA41038386 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 39224320-7 25.08.2026 2
Contract object: oti burete abraziv set 3buc
DA41038344 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 24911200-5 25.08.2026 74
Contract object: picatura 2ml
DA41038316 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 31411000-0 25.08.2026 81
Contract object: duracell simply baterii alkaline r6 set 20buc
DA41038306 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 31440000-2 25.08.2026 81
Contract object: duracell simply baterii alkaline r3 set 20buc
DA41038269 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 31224810-3 25.08.2026 138
Contract object: clini prelungitor cu intrerupator 5loc-5m 5x-0992
DA41038248 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 31224810-3 25.08.2026 288
Contract object: clini prelungitor cu intrerupator 3loc-5m 5x-0990
DA41038231 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 39222100-5 25.08.2026 319
Contract object: safir pahare plastic 200ml set 100buc
DA41038200 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 24455000-8 25.08.2026 844
Contract object: sanytol dezinfectant 5l pardoseli si suprafete
DA41038172 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 33711900-6 25.08.2026 439
Contract object: clovin sapun lichid antibacterian 5l
DA41038129 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 33711900-6 25.08.2026 233
Contract object: dermomed sapun lichid pompa 1l
DA41037679 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 25.08.2026 328
Contract object: domestos 750ml
DA41030880 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 servicii 50112200-5 21.08.2026 946
Contract object: reparatie dacia logan
DA41022394 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 lucrari 50112200-5 20.08.2026 423
Contract object: reparatie dacia duster
DA40967257 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 30192133-2 10.08.2026 99
Contract object: ascutitoare cu rezervor faber castell
DA40967309 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 30192920-6 10.08.2026 168
Contract object: corector tip pix
DA40967352 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 30192121-5 10.08.2026 147
Contract object: pix roller semi - gell rx5

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