Skip to content

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
DA41228171 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.09.2026 268
Contract object: materiale pentru cercetare/documentare
DA41128968 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 08.09.2026 4,261
Contract object: pachet carti
DA41123320 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 TRITONIC BOOKS SRL CUI: 28641587 furnizare 22113000-5 07.09.2026 2,555
Contract object: pachet carti 1
DA41114826 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 GRUP EDITORIAL LITERA SRL CUI: 26475186 furnizare 22113000-5 04.09.2026 4,571
Contract object: pachet carti litera
DA41075321 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 CARTEA ARDELEANA SRL CUI: 15784810 furnizare 22113000-5 31.08.2026 360
Contract object: viata si ideile lui simion barnutiu
DA41047505 ORASUL CEHU SILVANIEI CUI: 4291859 SOLCART SRL CUI: 12929525 furnizare 22113000-5 26.08.2026 2,252
Contract object: pachet carti
DA41041147 LICEUL REFORMAT WESSELENYI CUI: 4566542 CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 furnizare 22112000-8 24.08.2026 2,539
Contract object: achizitie pachet materiale educationale germana
DA41034677 CRESA VOINICEL ZALAU CUI: 25490617 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 24.08.2026 1,281
Contract object: condica de evidenta a activitatii didactice nivel anteprescolar, caiet de observatii asupra copilulu
DA41023782 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 20.08.2026 613
Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027
DA41019635 ORASUL CEHU SILVANIEI CUI: 4291859 MARA-LIBRIS SA CUI: 2193765 furnizare 22110000-4 20.08.2026 3,151
Contract object: pachet carti pentru scoala - cehu silvaniei
DA40991464 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 servicii 22111000-1 13.08.2026 3,395
Contract object: pachet carti premii
DA40972446 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 furnizare 22113000-5 11.08.2026 4,196
Contract object: pachet carti
DA40962073 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 EDITURA EPICA SRL CUI: 30765030 furnizare 22113000-5 10.08.2026 2,195
Contract object: pachet carti
DA40936353 COMUNA LETCA CUI: 4495158 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 furnizare 22113000-5 06.08.2026 300
Contract object: sapte zile in tara silvaniei. un exercitiu de antropologie culturala.
DA40946991 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 EDITURA CASA SRL CUI: 25452478 furnizare 22113000-5 06.08.2026 1,125
Contract object: pachet carti august
DA40947031 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 EDITURA UNIVERS SRL CUI: 25637093 furnizare 22113000-5 06.08.2026 894
Contract object: pachet carti 05 08 2026
DA40873204 COMUNA BOGHIS CUI: 17720391 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 furnizare 22113000-5 24.07.2026 100
Contract object: sapte zile in tara silvaniei. un exercitiu de antropologie culturala.
DA40854764 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 KDIL SRL CUI: 21321100 furnizare 22113000-5 21.07.2026 6,080
Contract object: pachet carti 2607201
DA40854774 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 21.07.2026 4,538
Contract object: pachet carti
DA40839907 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 BOOKZONE SRL CUI: 44748128 furnizare 22113000-5 17.07.2026 7,631
Contract object: pachet carti
DA40836914 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 HUMANITAS SA CUI: 363367 furnizare 22113000-5 16.07.2026 6,414
Contract object: pachet carti
DA40820424 SCOALA GIMNAZIALA BOGDANA CUI: 18980241 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 22114300-5 14.07.2026 975
Contract object: pachet materiale didactice
DA40822582 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22113000-5 14.07.2026 6,051
Contract object: pachet carti biblioteca
DA40769726 COMUNA COSEIU CUI: 4291590 EDITURA VIATA SI SANATATE SRL CUI: 6710635 furnizare 22113000-5 07.07.2026 486
Contract object: achizitie pachet de carti
DA40743550 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 NEMIRA PUBLISHING HOUSE SRL CUI: 24966411 furnizare 22113000-5 02.07.2026 2,688
Contract object: pachet carti

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