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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41208688	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	17.09.2026	78
Contract object: semn atentionare podea umeda 300x615mm 663950
DA41204959	CRESA VOINICEL ZALAU CUI: 25490617	DEDEMAN SRL CUI: 2816464	furnizare	24911200-5	17.09.2026	36
Contract object: polymax mastic adeziv cristal trans 300g
DA41202137	CRESA VOINICEL ZALAU CUI: 25490617	AOB PARTNER SRL CUI: 53198716	furnizare	18143000-3	17.09.2026	59
Contract object: tricou polo personalizat
DA41191409	CRESA VOINICEL ZALAU CUI: 25490617	AOB PARTNER SRL CUI: 53198716	furnizare	18143000-3	16.09.2026	653
Contract object: pachet echipamente de protectie personalizate
DA41184809	CRESA VOINICEL ZALAU CUI: 25490617	NEOMED SRL CUI: 8728108	furnizare	33199000-1	15.09.2026	119
Contract object: halat cu rever, pentru femei, bbc, stretch, lila - b17
DA41183296	CRESA VOINICEL ZALAU CUI: 25490617	NEOMED SRL CUI: 8728108	furnizare	33199000-1	15.09.2026	1,442
Contract object: saboti medicali din piele fantasia 22, saboti medicali leon 2023, de dama, saboti medicali leon 4250
DA41173547	CRESA VOINICEL ZALAU CUI: 25490617	HENDI ROMANIA SRL CUI: 27170732	furnizare	39221100-8	14.09.2026	208
Contract object: polonic hendi, otel inoxidabil, 80x320 mm 0.125 lt profi line, lingura legume 345 mm
DA41140943	CRESA VOINICEL ZALAU CUI: 25490617	HENDI ROMANIA SRL CUI: 27170732	furnizare	39221100-8	09.09.2026	1,963
Contract object: pachet ustensile bucatarie hendi
DA41137122	CRESA VOINICEL ZALAU CUI: 25490617	GRUP GENERAL ID SRL CUI: 22575018	furnizare	39831210-1	08.09.2026	2,101
Contract object: haaas detergent pentru spalarea mecanica a veselei - calidur haaas brill-x
DA41137031	CRESA VOINICEL ZALAU CUI: 25490617	GRUP GENERAL ID SRL CUI: 22575018	furnizare	39831200-8	08.09.2026	343
Contract object: haaas revinox - 1l haaas calc-off sare dedurizare
DA41135245	CRESA VOINICEL ZALAU CUI: 25490617	IGUANA MEDIA SRL CUI: 34925109	furnizare	44423450-0	08.09.2026	868
Contract object: placute
DA41115370	CRESA VOINICEL ZALAU CUI: 25490617	SALVOSAN CIOBANCA SRL CUI: 672664	servicii	85147000-1	04.09.2026	3,250
Contract object: servicii medicale de medicina muncii
DA41102039	CRESA VOINICEL ZALAU CUI: 25490617	NICHIDUTA TRADING SRL CUI: 29888330	furnizare	37520000-9	03.09.2026	559
Contract object: pachet masute de activitati
DA41104375	CRESA VOINICEL ZALAU CUI: 25490617	ALTEX ROMANIA SRL CUI: 2864518	furnizare	37414200-5	03.09.2026	537
Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb
DA41104409	CRESA VOINICEL ZALAU CUI: 25490617	ALTEX ROMANIA SRL CUI: 2864518	furnizare	37414200-5	03.09.2026	537
Contract object: lada frigorifica vortex vcf10swh02m, 99 l, h 85 cm, clasa e, alb
DA41098177	CRESA VOINICEL ZALAU CUI: 25490617	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	02.09.2026	241
Contract object: servicii de verificare acfn de precizie medie pana la 30 kg, servicii de verificare acfn
DA41098211	CRESA VOINICEL ZALAU CUI: 25490617	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	02.09.2026	134
Contract object: servicii de verificare acfn de precizie medie pana la 30 kg
DA41096749	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	71
Contract object: produse diverse
DA41096802	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	247
Contract object: produse diverse
DA41096851	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	529
Contract object: produse curatenie
DA41096965	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	17
Contract object: produse inventar
DA41097008	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	39831240-0	02.09.2026	417
Contract object: produse curatenie
DA41097109	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	280
Contract object: produse diverse
DA41097149	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	74
Contract object: produse diverse -protectia muncii
DA41097184	CRESA VOINICEL ZALAU CUI: 25490617	GYM INVEST SRL CUI: 10598336	furnizare	44423000-1	02.09.2026	17
Contract object: produse 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