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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
DA37144650 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 10.12.2024 4,700
Contract object: campioni in scoala
DA37142192 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 10.12.2024 8,500
Contract object: campioni in scoala
DA37137668 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 10.12.2024 2,753
Contract object: campioni in scoala
DA37113911 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 servicii 79800000-2 10.12.2024 13,500
Contract object: campioni in scoala
DA35726626 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.05.2024 990
Contract object: servicii de certificare electronica
DA33638129 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 18331000-8 12.07.2023 6,000
Contract object: tricouri
DA33637501 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 IMAGO SRL CUI: 13889674 furnizare 39162200-7 12.07.2023 6,500
Contract object: materiale si echipamente de pregatire
DA33638406 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 37412300-2 12.07.2023 400
Contract object: echipament si accesorii pentru surfing si inot
DA33637600 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 IMAGO SRL CUI: 13889674 furnizare 18331000-8 12.07.2023 2,450
Contract object: 18331000-8 tricouri (rev.2)
DA33638294 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 37412340-4 12.07.2023 1,600
Contract object: ochelari sau labe de inot
DA33638598 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 39298700-4 12.07.2023 1,440
Contract object: trofee
DA33638674 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 39298700-4 12.07.2023 400
Contract object: medalii personalizate
DA33638707 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 37452200-3 12.07.2023 1,200
Contract object: mingi baschet
DA33160238 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 39298700-4 03.05.2023 1,440
Contract object: plachete personalizate
DA33160149 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 39298700-4 03.05.2023 2,040
Contract object: set cupe personalizate
DA33160305 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 18331000-8 03.05.2023 7,319
Contract object: tricouri personalizate
DA33159352 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 79800000-2 03.05.2023 200
Contract object: diplome personalizate
DA29602784 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 DAKOMA INVEST SRL CUI: 27676803 furnizare 30213100-6 17.12.2021 2,100
Contract object: laptop ct
DA29355281 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 ASOCIATIA PRO CARIERE CUI: 30275275 servicii 79634000-7 24.11.2021 2,400
Contract object: consiliere si orientare in cariera
DA28861673 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 CUBIX IT SRL CUI: 37616388 furnizare 30237450-8 28.09.2021 750
Contract object: tableta grafica
DA27107138 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 NETWORK ONE ZALAU SRL CUI: 40526013 furnizare 48600000-4 17.12.2020 210
Contract object: licienta kaspersky internet security 3 pc un an
DA27107321 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 NETWORK ONE ZALAU SRL CUI: 40526013 furnizare 72000000-5 17.12.2020 2,500
Contract object: laptop 15,6 hard 500 gb licienta electronica windows 10 pro
DA27107433 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 NETWORK ONE ZALAU SRL CUI: 40526013 furnizare 30121100-4 17.12.2020 910
Contract object: multifunctionala brother a4, monocrom, duplex
DA26922488 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 GMB COMPUTERS SRL CUI: 1887661 furnizare 30213100-6 26.11.2020 2,100
Contract object: achizitie laptop
DA26911548 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 JUMP SRL CUI: 15162035 furnizare 38652120-7 26.11.2020 2,176
Contract object: dotare ct zalau

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