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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
DA41240280 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18143000-3 23.09.2026 370
Contract object: echipamente de protectie.
DA41221614 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 MERA PROT SRL CUI: 16121912 furnizare 18143000-3 21.09.2026 483
Contract object: achizitie echipament de protectie
DA41220063 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18143000-3 21.09.2026 859
Contract object: vesta cu benzi reflectorizante
DA41202137 CRESA VOINICEL ZALAU CUI: 25490617 AOB PARTNER SRL CUI: 53198716 furnizare 18143000-3 17.09.2026 59
Contract object: tricou polo personalizat
DA41191409 CRESA VOINICEL ZALAU CUI: 25490617 AOB PARTNER SRL CUI: 53198716 furnizare 18143000-3 16.09.2026 653
Contract object: pachet echipamente de protectie personalizate
DA41161701 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18114000-1 11.09.2026 382
Contract object: costum salopeta d2053 cu pieptar
DA41144050 CITADIN SALUBRIZARE SRL CUI: 50379947 ROMSAFE TRADE SRL CUI: 29859394 furnizare 18141000-9 10.09.2026 203
Contract object: pachet manusi de protectie
DA41144006 CITADIN ZALAU SRL CUI: 27243753 ROMSAFE TRADE SRL CUI: 29859394 furnizare 18141000-9 10.09.2026 203
Contract object: pachet manusi de protectie
DA41146767 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 MERA PROT SRL CUI: 16121912 servicii 18143000-3 09.09.2026 103
Contract object: capeline
DA41146805 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 MERA PROT SRL CUI: 16121912 servicii 18143000-3 09.09.2026 397
Contract object: capeline
DA41133932 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KATANCA SRL CUI: 18903257 furnizare 18114000-1 08.09.2026 1,821
Contract object: bluza salopeta 100% bbc (doc)
DA41133898 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KATANCA SRL CUI: 18903257 furnizare 18114000-1 08.09.2026 2,231
Contract object: pantaloni pieptar bbc 100% (doc)
DA41133969 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KATANCA SRL CUI: 18903257 furnizare 18114000-1 08.09.2026 1,984
Contract object: halat protectie cu maneca lunga
DA41131149 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TAG GRUP SRL CUI: 16316000 furnizare 18114000-1 08.09.2026 620
Contract object: set echipament de lucru
DA41113003 TRANSURBIS SA CUI: 10683385 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18143000-3 04.09.2026 2,189
Contract object: echipamente pm
DA41064974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MERA PROT SRL CUI: 16121912 furnizare 18143000-3 27.08.2026 167
Contract object: echipament de protectie
DA41035571 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 25.08.2026 900
Contract object: manusi manusa pentru menaj menajere marimea s imp
DA41037539 CITADIN SALUBRIZARE SRL CUI: 50379947 MERA PROT SRL CUI: 16121912 furnizare 18141000-9 24.08.2026 159
Contract object: manusi cauciucate sensor negre
DA40949415 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 IOANA N&M SRL CUI: 15940153 furnizare 18143000-3 06.08.2026 1,836
Contract object: halat / halate u.f vizitator 22 gr
DA40914812 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 31.07.2026 432
Contract object: manusi pentru menaj menajere marimea m imp
DA40883805 CITADIN SALUBRIZARE SRL CUI: 50379947 MERA PROT SRL CUI: 16121912 furnizare 18114000-1 24.07.2026 8,187
Contract object: costum salopeta d2053+pantofi protectie+tricou bbc cu banda reflectorizanta+vesta reflectorizanta+pe
DA40883744 CITADIN ZALAU SRL CUI: 27243753 MERA PROT SRL CUI: 16121912 furnizare 18114000-1 24.07.2026 5,084
Contract object: costum salopeta d2053 cu pieptar + pantofi protectie + bocanci sudor + vesta reflectorizanta + manus
DA40860250 CITADIN ZALAU SRL CUI: 27243753 MERA PROT SRL CUI: 16121912 furnizare 18114000-1 21.07.2026 18,169
Contract object: costum salopeta d2053 cu pieptar +pantofi protectie+manusi cauciucate+personalizare sigla mare+perso
DA40860374 CITADIN SALUBRIZARE SRL CUI: 50379947 MERA PROT SRL CUI: 16121912 furnizare 18114000-1 21.07.2026 9,249
Contract object: costum salopeta d2053 cu pieptar+pantofi protectie +manusi cauciucate+personalizare sigla mare+perso
DA40798587 TRANSURBIS SA CUI: 10683385 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 18143000-3 10.07.2026 1,460
Contract object: echipamente pm

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