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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
DA41300400 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 CONTI SRL CUI: 5489030 servicii 34326100-9 30.09.2026 301
Contract object: reparatie pompa cu presiune
DA41019707 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 CONTI SRL CUI: 5489030 servicii 37453300-1 19.08.2026 238
Contract object: reparatie pompa cu presiune
DA41003921 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 furnizare 66514110-0 17.08.2026 1,460
Contract object: rca
DA40918308 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 ROYAL CANIN ROMANIA SRL CUI: 23330741 furnizare 15713000-9 31.07.2026 3,585
Contract object: shn pro maxi adult 20kg
DA40915995 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 AUTOLAND HOSU SRL CUI: 15021702 servicii 50112120-0 30.07.2026 3,781
Contract object: parbriz ford tranzit, reparatie sistem franare ford tranzit, reparatie sistem injectie ford tranzit,
DA40794178 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 MULTICOM SRL CUI: 3247219 furnizare 44192000-2 09.07.2026 72
Contract object: materiale reparatii
DA40789765 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 IMAGO SRL CUI: 13889674 furnizare 22900000-9 09.07.2026 1,238
Contract object: registre
DA40780172 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 FAUR NIC SRL CUI: 16256308 servicii 71631200-2 08.07.2026 1,240
Contract object: vtp
DA40749157 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 REAL INVEST COM SRL CUI: 9680997 furnizare 39263000-3 02.07.2026 411
Contract object: plicuri
DA40715867 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 AUTOLAND HOSU SRL CUI: 15021702 servicii 50112000-3 26.06.2026 1,174
Contract object: revizie ford tranzit
DA40715841 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 AUTOLAND HOSU SRL CUI: 15021702 servicii 50112000-3 26.06.2026 10,541
Contract object: reparatie mai 50241
DA40711334 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 26.06.2026 105
Contract object: filtre apa potabila
DA40699579 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 CONTI SRL CUI: 5489030 servicii 34326100-9 24.06.2026 99
Contract object: reparatie motopompa
DA40658589 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 COGNITROM SRL CUI: 14033431 servicii 33156000-8 18.06.2026 331
Contract object: licenta cas++
DA40478924 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 MULTICOM SRL CUI: 3247219 furnizare 44192000-2 26.05.2026 324
Contract object: diverse materiele de intretinere
DA40451778 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 DIMENYSTING SRL CUI: 25439282 servicii 50413200-5 21.05.2026 1,875
Contract object: servicii de verificare ,incarcare stingatoare de incendiu
DA40441334 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 SAWEXIM SRL CUI: 16493517 furnizare 32422000-7 20.05.2026 4,520
Contract object: piese conform adv1529714
DA40439841 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 20.05.2026 4,051
Contract object: tonere conform adv 1529710
DA40437870 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 MEMO PIESE AUTO SRL CUI: 43911803 furnizare 34631400-3 20.05.2026 2,562
Contract object: anvelope
DA40424861 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 UMEB ENERGY SRL CUI: 20061479 servicii 50532300-6 19.05.2026 2,360
Contract object: revizie generator
DA40426390 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 ROYAL CANIN ROMANIA SRL CUI: 23330741 furnizare 15713000-9 19.05.2026 1,673
Contract object: hrana caini
DA40420844 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 servicii 50112000-3 19.05.2026 1,612
Contract object: geam lateral stanga ford transit
DA40415171 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 18.05.2026 6,580
Contract object: lemn pentru foc
DA40413763 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 18.05.2026 510
Contract object: revizie dedurizator
DA40413783 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 18.05.2026 592
Contract object: reparatie centrala termica

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