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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
DA41131353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 08.09.2026 1,071
Contract object: dezifectant universal sgrassatore
DA40942197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 05.08.2026 1,071
Contract object: dezifectant universal sgrassatore
DA40808619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 13.07.2026 1,071
Contract object: dezifectant universal sgrassatore
DA40620945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 15.06.2026 1,071
Contract object: dezifectant universal sgrassatore
DA40430554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 20.05.2026 1,071
Contract object: dezifectant universal sgrassatore
DA40188779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 17.04.2026 1,071
Contract object: dezifectant universal sgrassatore
DA39993646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 12.03.2026 1,071
Contract object: dezifectant universal sgrassatore
DA39291113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 14.11.2025 3,213
Contract object: dezifectant universal sgrassatore
DA39238978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 07.11.2025 1,071
Contract object: dezifectant universal sgrassatore
DA39032374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 07.10.2025 1,071
Contract object: dezifectant universal sgrassatore
DA38848433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 11.09.2025 1,071
Contract object: dezifectant universal sgrassatore
DA38656649 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 06.08.2025 1,071
Contract object: dezifectant universal sgrassatore
DA38479885 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 07.07.2025 1,071
Contract object: dezifectant universal sgrassatore
DA38337962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 16.06.2025 1,071
Contract object: dezifectant universal sgrassatore
DA38059431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 08.05.2025 1,071
Contract object: dezifectant universal sgrassatore
DA37885701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 10.04.2025 1,071
Contract object: dezifectant universal sgrassatore
DA37717487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 21.03.2025 1,071
Contract object: dezifectant universal sgrassatore
DA37546034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 25.02.2025 1,071
Contract object: dezifectant universal sgrassatore
DA37357502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 27.01.2025 1,711
Contract object: dezinfectanti
DA37073016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 03.12.2024 1,391
Contract object: dezinfectanti
DA36810081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 29.10.2024 1,071
Contract object: dezifectant universal sgrassatore
DA36646564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 04.10.2024 1,071
Contract object: dezifectant universal sgrassatore
DA36488516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 19231000-4 11.09.2024 5,700
Contract object: cearceaf cu elastic 100/200 cm
DA36356266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 39831200-8 28.08.2024 1,071
Contract object: dezifectant universal sgrassatore
DA36108445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 15555100-4 10.07.2024 252
Contract object: inghetata

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