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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
DA38645042 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 PROELECTRO SRL CUI: 679778 lucrari 50610000-4 04.08.2025 15,263
inlocuire echipamente sistem supraveghere video
DA38485342 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 RADOMA IMPEX SRL CUI: 23889949 furnizare 39831240-0 08.07.2025 862
pachet curatenie
DA38151990 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 INFO PLUS SRL CUI: 11867882 furnizare 30000000-9 21.05.2025 3,403
pachet birotica si consumabile
DA38154964 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 PANIC GARDEN SRL CUI: 42792836 furnizare 03121100-6 20.05.2025 1,775
plante saptamana verde
DA38106589 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.05.2025 1,115
pachet diverse
DA37888444 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 39224100-9 11.04.2025 193
matura sorg
DA37868570 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 INFO PLUS SRL CUI: 11867882 servicii 98390000-3 09.04.2025 11,395
pachet servicii informatice
DA37836444 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 RADOMA IMPEX SRL CUI: 23889949 furnizare 39831240-0 04.04.2025 633
pachet curatenie
DA37743621 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 PROELECTRO SRL CUI: 679778 servicii 31625000-3 25.03.2025 5,280
contract de service
DA37665745 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 CARD INSTAL SRL CUI: 14114609 servicii 71630000-3 14.03.2025 360
servicii de inspectie si testare tehnica -verificare tehnica a supapelor de sig.
DA37603806 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 RADOMA IMPEX SRL CUI: 23889949 furnizare 39831240-0 06.03.2025 609
pachet curatenie
DA37376663 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 RSVTI SERV SRL CUI: 24399511 servicii 71356200-0 29.01.2025 2,100
servicii de asistenta tehnica
DA37377416 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 CARD INSTAL SRL CUI: 14114609 servicii 50720000-8 29.01.2025 6,460
servicii de reparare si de intretinere a incalzirii centrale
DA37201047 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 16.12.2024 87,559
lucrari de reparatii curente
DA37144787 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 INDECO SOFT SRL CUI: 12960504 furnizare 72267000-4 10.12.2024 5,400
servicii de asistenta tehnica pentru software
DA37077457 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.12.2024 388
pachet saibe
DA36954851 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 44423000-1 18.11.2024 1,576
materiale intretinere si reparatii
DA36954492 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 44315100-2 18.11.2024 1,724
aparat sudura + kit cablu sudura ; masina de gaurit
DA36954418 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 44512800-0 18.11.2024 150
set chei combinate + surubelnite
DA36938049 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 furnizare 22000000-0 15.11.2024 1,824
achizitie caiete step by step
DA36897251 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 12.11.2024 1,500
servicii de medicina muncii
DA36776903 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 RADOMA IMPEX SRL CUI: 23889949 furnizare 39831240-0 23.10.2024 838
produse de curatenie
DA36749437 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 44810000-1 21.10.2024 967
materiale pentru reparatii
DA36731728 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 44530000-4 21.10.2024 233
materiale intretinere
DA36701156 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 DIMENYSTING SRL CUI: 25439282 servicii 50413200-5 14.10.2024 518
verificare si intretinere a echipamentului de stingere a incendiilor

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