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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
DA41292498 MUNICIPIUL ZALAU CUI: 4291786 REAL INVEST COM SRL CUI: 9680997 furnizare 30125000-1 30.09.2026 1,391
containere cerneala reziduala epson t6716
DA41298729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 30.09.2026 7,009
cartuse de toner
DA41297760 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 REAL INVEST COM SRL CUI: 9680997 furnizare 30125000-1 30.09.2026 132
achizitionare produse de birotica
DA41294689 COMUNA VALCAU DE JOS CUI: 4291930 ONE BIROTICA ADVERTISE SRL CUI: 48378877 furnizare 30190000-7 30.09.2026 4,513
echipamente gestionare si arhivare documete
DA41292002 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 INFO PLUS SRL CUI: 11867882 furnizare 30125100-2 30.09.2026 1,488
pachet minim toner
DA41277803 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 BURSA DE CARTUSE SRL CUI: 29358059 furnizare 30125100-2 29.09.2026 1,620
toner pantum si unitate de imagine
DA41289140 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 REAL INVEST COM SRL CUI: 9680997 furnizare 30197643-5 29.09.2026 7,107
hartie copiator a4
DA41288135 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 30192800-9 29.09.2026 149
etichete autocolante
DA41288107 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 30125100-2 29.09.2026 6,550
cartus toner imprimante lexmark
DA41280748 COMUNA CARASTELEC CUI: 4292021 TEHNO-PRINT SRL CUI: 15343139 servicii 30199700-7 28.09.2026 165
certificat de inregistrare vehicule nesupuse inmatricularii
DA41270960 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 28.09.2026 600
toner imprimanta hp m254dw
DA41279881 COMUNA CAMAR CUI: 4495263 TEHNO-PRINT SRL CUI: 15343139 furnizare 30199700-7 28.09.2026 165
certificat de inregistrare vehicule nesupuse inmatricularii
DA41280562 SCOALA GIMNAZIALA NR 1 CUI: 28342178 IMPRIMATE SRL CUI: 5116422 furnizare 30125100-2 28.09.2026 1,809
pachet tonere si articole birou
DA41264490 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 PAGICOM SRL CUI: 673333 servicii 30197000-6 28.09.2026 826
articole office
DA41274209 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 STERISACO SRL CUI: 35955175 furnizare 30192111-2 28.09.2026 170
tusiera pistol marcator etichete trasabilitate printex
DA41272461 COMUNA GARBOU CUI: 4291654 INC ROOT MACHINES SRL CUI: 45311058 furnizare 30125100-2 28.09.2026 2,955
pachet tonere
DA41267111 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 INGIVEST SRL CUI: 37530669 furnizare 30125120-8 28.09.2026 351
cartus toner hp
DA41269235 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DNS BIROTICA SRL CUI: 16310679 furnizare 30199760-5 28.09.2026 278
birotica
DA41269533 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 REAL INVEST COM SRL CUI: 9680997 furnizare 30197643-5 25.09.2026 1,732
birotica
DA41267824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 25.09.2026 6,253
tonere pentru imprimante
DA41261471 COMUNA MIRSID CUI: 4291603 REAL INVEST COM SRL CUI: 9680997 furnizare 30197000-6 25.09.2026 2,145
pachet birotica
DA41265205 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 30199230-1 25.09.2026 66
plic cd alb cu buzunar 124x124mm imp
DA41265753 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 MIND GRID SRL CUI: 42387450 furnizare 30125100-2 25.09.2026 3,612
consumabile imprimante
DA41252882 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PAGICOM SRL CUI: 673333 furnizare 30197000-6 25.09.2026 1,240
rechizite
DA41261922 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 PAPIRUS SRL CUI: 3642218 furnizare 30192000-1 24.09.2026 230
achizitionare produse de birotica

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