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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
DA38741779 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 26.08.2025 581
achizitie pachet cartuse
DA38744218 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 INFO PLUS SRL CUI: 11867882 furnizare 30192113-6 26.08.2025 2,288
achizitie cartuse epson
DA38721367 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 20.08.2025 10,091
achizitie lucrari de reparatii curente si materiale la acoperisul gradinitei cu pp licurici zalau
DA38708218 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39100000-3 19.08.2025 4,697
achizitie pachet mobilier
DA38704738 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 INFO PLUS SRL CUI: 11867882 servicii 72611000-6 18.08.2025 523
achizitie prestari servicii informatice
DA38551445 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.07.2025 682
achizitie materiale intretinere
DA38428657 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30234600-4 27.06.2025 224
achizitie memorii usb
DA38410254 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237200-1 26.06.2025 1,890
achizitie multifunctional mouse geanta laptop si cooler
DA38407264 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232150-0 25.06.2025 2,101
achizitie multifunctionl color canon
DA38407785 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2025 644
achizitie diverse materiale intretinere
DA38385113 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 INFO PLUS SRL CUI: 11867882 servicii 72611000-6 20.06.2025 150
achizitie asistenta edusal d112
DA38350375 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 17.06.2025 300
achizitie servicii de medicina muncii
DA38338419 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 16.06.2025 399
achizitie vopsea amorsa si pigment
DA38185975 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 INFO PLUS SRL CUI: 11867882 furnizare 30000000-9 23.05.2025 4,874
achizitie diverse consumabile birou
DA38167215 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 CARD INSTAL SRL CUI: 14114609 furnizare 42131130-6 22.05.2025 305
achizitie termostat de camera pentru centrala pe gaz cu wifi
DA38149068 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 AGRINA PROD SRL CUI: 673112 furnizare 24453000-4 20.05.2025 234
achizitie erbicid
DA38085932 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 12.05.2025 333
achizitie scari
DA38078508 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213000-5 12.05.2025 2,101
achizitie sistem all in one lenovo
DA38037445 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 CARD INSTAL SRL CUI: 14114609 servicii 45332400-7 06.05.2025 956
lucrari de instalare de echipamente sanitare la gradinita licurici si gradinita nr.4 zalau
DA37991589 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 29.04.2025 5,036
achizitie pachet materiale consumabile
DA37927258 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DIGISIGN SA CUI: 17544945 servicii 79132100-9 16.04.2025 190
achizitie certificat digital calificat cu valabilitate 2 ani serban krisztina
DA37917159 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 ALFA CIPA SRL CUI: 15775900 furnizare 30000000-9 15.04.2025 2,089
achizitie suport mobil tabla interactiva de 6 inch
DA37913981 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 DIGISIGN SA CUI: 17544945 servicii 79132100-9 15.04.2025 260
achizitie reinnoire semnatura electronica serban krisztina
DA37897651 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 CASUTA CULORILOR SRL CUI: 37424471 furnizare 37820000-2 11.04.2025 3,759
achizitie materiale saptamana verde
DA37727967 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 PROELECTRO SRL CUI: 679778 servicii 50610000-4 24.03.2025 4,080
service sistem de securitate

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