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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
DA41242696 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 23.09.2026 869
materiale electrice si corpuri de iluminat
DA41148105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 09.09.2026 905
materiale
DA40902172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 29.07.2026 2,596
materiale electrice si corpuri de iluminat
DA40653593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 18.06.2026 651
materiale
DA40423799 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 KERAVIL PROD COM SRL CUI: 4147447 servicii 31000000-6 19.05.2026 12,397
pachet materiale electrice si corpuri de iluminat
DA40417818 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 19.05.2026 11,850
pachet materiale electrice si corpuri de iluminat
DA40352969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 11.05.2026 627
materiale electrice si corpuri de iluminat
DA40270706 COMUNA ROMANASI CUI: 4291557 ELECTRO CHIRILAS SRL CUI: 20649968 lucrari 31000000-6 28.04.2026 245,937
lucrari de inlocuire corpuri de iluminat public
DA39914739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 02.03.2026 2,577
materiale electrice si corpuri de iluminat
DA39734511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MULTICOM SRL CUI: 3247219 furnizare 31000000-6 29.01.2026 162
produse instalatii electrice si sanitare
DA39629453 COMUNA GARBOU CUI: 4291654 DAMOS TRANS SRL CUI: 15140380 furnizare 31000000-6 09.01.2026 785
sursa neintrerupere curent electric
DA39550651 ORASUL CEHU SILVANIEI CUI: 4291859 ELECTRO CHIRILAS SRL CUI: 20649968 servicii 31000000-6 17.12.2025 5,100
inchiriere utilaj prb
DA39566543 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 17.12.2025 616
materiale electrice si corpuri de iluminat
DA39565873 COMUNA BOGHIS CUI: 17720391 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 17.12.2025 2,787
materiale electrice si corpuri de iluminat #2
DA39548092 COMUNA NUSFALAU CUI: 4291921 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 773
materiale electrice si corpuri de iluminat
DA39547999 COMUNA CAMAR CUI: 4495263 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 412
materiale electrice si corpuri de iluminat #2
DA39546981 COMUNA CARASTELEC CUI: 4292021 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 226
materiale electrice si corpuri de iluminat
DA39541571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 15.12.2025 389
materiale
DA39472983 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 09.12.2025 1,405
materiale electrice si corpuri de iluminat
DA39441693 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 04.12.2025 1,892
masini, aparate, echipamente si consumabile electrice; iluminat
DA39384490 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 26.11.2025 1,430
materiale electrice si corpuri de iluminat
DA39326816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 19.11.2025 1,980
materiale electrice
DA39308118 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 MONIROM TRADING SRL CUI: 6944768 furnizare 31000000-6 18.11.2025 2,768
achizitie corp industrial led ufo 150w/6400k - hby (high bay)
DA39083296 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.10.2025 806
materiale electrice
DA39061359 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 13.10.2025 2,969
materiale electrice

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