Skip to content

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
DA41021548 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 ONE BIROTICA ADVERTISE SRL CUI: 48378877 servicii 35331500-8 20.08.2026 1,951
pachet consumabile birou
DA40711589 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 BNBUSINESS SRL CUI: 10933694 furnizare 35331500-8 26.06.2026 1,408
pachet cartuse de cerneala epson
DA39784437 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 06.02.2026 92
toner xerox b600 versalink
DA39738405 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35330000-6 02.02.2026 3,960
caseta pentru pistol si munitie cu fixare pe perete conform adv1513747
DA39020093 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 INFO TRUST SRL CUI: 16370727 furnizare 35311400-1 10.10.2025 1,153
lance pentru drapel din lemn lacuit 120 cm + banda dublu adeziva 50mm x 50 m
DA37901094 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 14.04.2025 136
cartus de banda laminata brother(e110)p-touch 1090 cod. tze231
DA35593462 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 MAGIC COMPUTER SERVICE SRL CUI: 15776671 furnizare 35331500-8 24.04.2024 118
stampila colop printer 53 dater cu cliseu
DA35250802 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 furnizare 35330000-6 15.03.2024 162,500
munitie - cartus calibru 9*19 mm
DA34327710 CRESA VOINICEL ZALAU CUI: 25490617 PAGICOM SRL CUI: 673333 furnizare 35331500-8 24.10.2023 42
cartus toner compatibil 278
DA33665917 CRESA VOINICEL ZALAU CUI: 25490617 PAGICOM SRL CUI: 673333 furnizare 35331500-8 17.07.2023 42
cartus toner compatibil 278
DA33641367 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 12.07.2023 173
cartuse imprimanta
DA32936740 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 31.03.2023 315
cartus de banda laminata brother p-touch 1090 cod. tze231 - h107 - ciloare alba
DA31627242 CRESA VOINICEL ZALAU CUI: 25490617 PAGICOM SRL CUI: 673333 furnizare 35331500-8 14.10.2022 164
cartus toner compatibil hp 285a
DA31148137 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 08.08.2022 119
toner xerox
DA30407987 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 INFO COMPUTER SERV SRL CUI: 21535945 furnizare 35331500-8 15.04.2022 3,756
cartse pentru imprimanta
DA30408037 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 INFO COMPUTER SERV SRL CUI: 21535945 furnizare 35331500-8 15.04.2022 1,176
consumabile si papetarie
DA30276008 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 PAGICOM SRL CUI: 673333 furnizare 35331500-8 30.03.2022 454
cartuse
DA30131051 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 35311400-1 11.03.2022 120
lance drapel/ steag 150 cm
DA30002987 GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 22.02.2022 29
cartus epson 103 black c13t00s14a 70ml l3110 orig
DA28499837 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 03.08.2021 1,340
cartus banda laminata mata p-touch e110 black on clear tzem31 original
DA28406312 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 16.07.2021 375
cartus xerox workcentre 3330 - 3335 - 3345 - 106r03773 original
DA28221794 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 17.06.2021 295
cartus de banda laminata brother p-touch 1090 cod. tze231
DA27959590 SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 RAVI CORPORATION SRL CUI: 17060830 servicii 35331500-8 13.05.2021 356
cartuse compatibile imprimante unitati de invatamant
DA27932382 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 INFO COMPUTER SERV SRL CUI: 21535945 furnizare 35331500-8 11.05.2021 4,786
consumabile si accesorii it
DA27071185 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 REAL INVEST COM SRL CUI: 9680997 furnizare 35331500-8 15.12.2020 750
achizitie tonere pentru copiatoare si imprimante

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