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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
DA41301248 COMUNA TREZNEA CUI: 7977526 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 30.09.2026 3,277
casco + rca comuna treznea
DA41303164 COMUNA SOMES-ODORHEI CUI: 4291662 MASTER DATA SRL CUI: 40463438 servicii 79995100-6 30.09.2026 69,800
servicii de arhivare si management documente
DA41296358 COMUNA MESESENII DE JOS CUI: 4495107 OLECOM PROD SRL CUI: 15077495 furnizare 44192000-2 30.09.2026 4,196
diverse articole si materiale de constructie
DA41298807 SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 ADVANCED COMPUTER SERVICE SRL CUI: 18467972 lucrari 32323500-8 30.09.2026 8,264
instalare sis efractie si video si extindere retea locala de internet
DA41298836 SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 ADVANCED COMPUTER SERVICE SRL CUI: 18467972 lucrari 32323500-8 30.09.2026 1,247
extindere retea locala de internet
DA41292498 MUNICIPIUL ZALAU CUI: 4291786 REAL INVEST COM SRL CUI: 9680997 furnizare 30125000-1 30.09.2026 1,391
containere cerneala reziduala epson t6716
DA41303330 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 CROLUX SRL CUI: 682846 furnizare 15800000-6 30.09.2026 2,707
albalact unt 65% 200gr,smantana kazal 1l,,oua consum,ulei bunica 1l
DA41302637 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 ORANGE ROMANIA SA CUI: 9010105 servicii 72400000-4 30.09.2026 2,950
servicii inchiriere conducta canalizatie
DA41301646 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141300-3 30.09.2026 280
adaptor luer steril 20g / adaptoare luer g20
DA41283540 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 30.09.2026 3,300
servicii medicale de medicina muncii
DA41303681 COMUNA BOGDANA CUI: 4359407 GLOBAL TECH SRL CUI: 1971141 furnizare 31120000-3 30.09.2026 9,496
generator insonorizat senci scd12 teq
DA41302754 COMUNA NUSFALAU CUI: 4291921 BENZELIM SRL CUI: 7858045 furnizare 09134210-2 30.09.2026 2,489
motorina euro 5
DA41303464 COMUNA HALMASD CUI: 4291964 BENZELIM SRL CUI: 7858045 furnizare 09132100-4 30.09.2026 743
benzina fara plumb
DA41302386 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 COVER PROD COM SRL CUI: 11562497 furnizare 15512000-0 30.09.2026 722
smantana kazal 1kgpiept dezosat transavia tava,ficat pui transavia tavita
DA41303337 COMUNA HALMASD CUI: 4291964 BENZELIM SRL CUI: 7858045 furnizare 09134210-2 30.09.2026 5,690
motorina euro 5
DA41303404 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 BENZELIM SRL CUI: 7858045 furnizare 09211600-7 30.09.2026 1,065
motorina, benzina, ulei
DA41291214 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 furnizare 03333000-4 30.09.2026 1,960
lapte de vaca bio, kefir bio 330 g
DA41291526 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 BERCEAN IMPEX SRL CUI: 683345 furnizare 15811100-7 30.09.2026 4,350
paine integrala 0.700,faina alba 00 1 kg,orez deroni,gris,pesmet
DA41302173 ORASUL CEHU SILVANIEI CUI: 4291859 VALYRIA STUDIO SRL CUI: 36754919 servicii 79311100-8 30.09.2026 66,300
servicii de studiu geotehnic, expertiza tehnica si dg preliminar
DA41302934 ORASUL CEHU SILVANIEI CUI: 4291859 COFIDO SRL CUI: 16282137 servicii 71322000-1 30.09.2026 214,710
servicii de proiectare infrastructura verde (fisa adr dte1)
DA41302329 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 CROLUX SRL CUI: 682846 furnizare 15800000-6 30.09.2026 288
pachet produse alimentare
DA41302806 ORASUL JIBOU CUI: 4494926 ALINSERV SRL CUI: 20722287 servicii 45233221-4 30.09.2026 33,000
marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile
DA41302163 SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 COMPLETE SOLUTIONS SRL CUI: 23757280 servicii 50300000-8 30.09.2026 12,000
50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA41300989 ORASUL JIBOU CUI: 4494926 MULTICOM SRL CUI: 3247219 furnizare 44192000-2 30.09.2026 609
materiale de intretinere
DA41295451 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 30.09.2026 786
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin

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