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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1280333 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 DIRECT TARGET SRL CUI: 15270916 30192170-3 18.05.2020 42
Contract object: panou pvc
DAN1231986 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 33181500-7 30.01.2020 145
Contract object: consumabile auto
DAN1231965 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 CHEISERVICE SRL CUI: 37592653 44522200-7 30.01.2020 108
Contract object: copie chei
DAN1231955 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 30.01.2020 9
Contract object: servicii de transport colet
DAN1231951 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 30.01.2020 10
Contract object: servicii de transport colet greenpoint
DAN1231920 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 NETWORK ONE ZALAU SRL CUI: 40526013 32551000-0 30.01.2020 1,376
Contract object: cablare, internet, telefonie sediu nou
DAN1231898 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 GYM INVEST SRL CUI: 10598336 31224810-3 30.01.2020 97
Contract object: prelungitoare si triplustecher
DAN1231888 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 MULTICOM SRL CUI: 3247219 31224810-3 30.01.2020 107
Contract object: consumabile: prelungitoare, cablu, dibluri, becuri..
DAN1231877 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 CASA RAI & RIA SRL CUI: 38139228 50112300-6 30.01.2020 101
Contract object: spalari auto
DAN1231872 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 30.01.2020 11
Contract object: corespondenta greenpoint
DAN1231849 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 CORADIN COM SRL CUI: 5105059 33181500-7 30.01.2020 83
Contract object: accesorii telefon- husa telefon mobil
DAN1231811 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 ORANGE ROMANIA SA CUI: 9010105 32552330-9 30.01.2020 2,521
Contract object: achizitionare telefon apple iphone 11
DAN1231714 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 30.01.2020 11
Contract object: transport colet greenpoint
DAN1231708 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 30.01.2020 52
Contract object: achizitionare combustibil
DAN1231702 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 30.01.2020 52
Contract object: achizitionare combustibil-motorina
DAN1231695 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 30.01.2020 11
Contract object: transport colet greenpoint
DAN1091622 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 FEDERATIA ASOCIATIILOR DE DEZVOLTARE INTERCOMUNITARA CU OBIECT DE ACTIVITATE MANAGEMENTUL INTEGRAT AL DESEURILOR CUI: 36882616 55120000-7 09.04.2019 260
Contract object: participare conferinta regionala-aplicatii practice in managementul integrat al deseurilor.
DAN1091599 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 SAGA SOFTWARE SRL CUI: 17602787 48443000-5 09.04.2019 133
Contract object: licenta saga c- contabilitate nr. 521848c per. 24.02.2019-24.02.2020
DAN1091579 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 31512200-0 09.04.2019 18
Contract object: bec halogen pentru autoturism dacia duster
DAN1063489 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 GYM INVEST SRL CUI: 10598336 39831240-0 23.01.2019 209
Contract object: produse de curatenie
DAN1063481 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 GYM INVEST SRL CUI: 10598336 33771000-5 23.01.2019 61
Contract object: produse igienico sanitare
DAN1063458 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 BRIN SRL CUI: 15368800 03131100-9 23.01.2019 128
Contract object: cafea boabe
DAN1063286 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 34900000-6 23.01.2019 96
Contract object: achizitionare produse pt autoturism
DAN1063280 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 BRANDO COM SRL CUI: 6774361 98390000-3 23.01.2019 94
Contract object: servicii vulcanizare
DAN1063267 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 GYM INVEST SRL CUI: 10598336 39223000-1 23.01.2019 130
Contract object: achizitionare

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API