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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38571227	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39713430-6	22.07.2025	709
Contract object: aspirator umed-uscat karcher
DA38568151	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39713510-1	22.07.2025	119
Contract object: fier de calcat
DA38541519	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	16.07.2025	522
Contract object: mobilier pentru gradinite (
DA38541118	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	MELA ARTISANS SRL CUI: 43716519	furnizare	98393000-4	16.07.2025	600
Contract object: bluza ingrijitoare
DA38472157	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	04.07.2025	95
Contract object: pachet reviste iunie 2025
DA38394907	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	INFO PLUS SRL CUI: 11867882	servicii	72611000-6	24.06.2025	150
Contract object: asistenta tehnica
DA38215651	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	REAL INVEST COM SRL CUI: 9680997	furnizare	30199000-0	28.05.2025	412
Contract object: pachet papetarie
DA38205665	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CROLUX SRL CUI: 682846	furnizare	39830000-9	27.05.2025	2,460
Contract object: produse de curatat
DA37981223	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	REAL INVEST COM SRL CUI: 9680997	furnizare	30199000-0	28.04.2025	753
Contract object: articole de papetarie si alte articole din hartie (
DA37940464	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DEDEMAN SRL CUI: 2816464	furnizare	03111900-1	17.04.2025	638
Contract object: seminte de flori
DA37905058	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.04.2025	766
Contract object: diverse articole (
DA37893902	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.04.2025	2,318
Contract object: diverse articole
DA37791446	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	01.04.2025	109
Contract object: diverse articole
DA37746159	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	PROELECTRO SRL CUI: 679778	servicii	50610000-4	26.03.2025	6,828
Contract object: service sistem de securitate gr. 5
DA37746230	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	PROELECTRO SRL CUI: 679778	servicii	50610000-4	26.03.2025	2,664
Contract object: servicii sistem de securitate gr. 7
DA37742369	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	PROELECTRO SRL CUI: 679778	servicii	71317000-3	25.03.2025	800
Contract object: analiza de risc la securitate fizica pentru institutii publice
DA37702718	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CROLUX SRL CUI: 682846	furnizare	39830000-9	19.03.2025	2,062
Contract object: produse de curatat
DA37686819	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	BECAN PREST SRL CUI: 36892903	servicii	98312000-3	18.03.2025	546
Contract object: servicii-spalare si curatare covoare
DA37587794	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CARD INSTAL SRL CUI: 14114609	servicii	71630000-3	04.03.2025	360
Contract object: servicii de inspectie si testare tehnica
DA37505060	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	FORMEXPERT TRAINING SRL CUI: 38834330	servicii	80500000-9	19.02.2025	480
Contract object: curs de notiuni fundamentale de igiena
DA37498592	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	SALVOSAN CIOBANCA SRL CUI: 672664	servicii	85147000-1	19.02.2025	300
Contract object: servicii de medicina muncii
DA37229788	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CROLUX SRL CUI: 682846	furnizare	39830000-9	19.12.2024	637
Contract object: materiale curatenie
DA37127995	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	INDECO SOFT SRL CUI: 12960504	servicii	72267000-4	09.12.2024	5,400
Contract object: servicii de intretinere si reparatii de software
DA37091523	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	CARD INSTAL SRL CUI: 14114609	servicii	50720000-8	04.12.2024	1,900
Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA37077256	GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	GENIUS SRL CUI: 15191251	furnizare	30125100-2	03.12.2024	891
Contract object: cartuse de toner

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