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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
DA41044322 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MDL SRL CUI: 16993610 furnizare 42214100-0 25.08.2026 58,678
cuptor cu convectie pe gaz, 20x gn1/1
DA40732190 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 30.06.2026 8,030
achizitie mixer planetar 35 litri
DA40627336 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 TRANSNORDIC SERVICE SRL CUI: 6655760 furnizare 42215100-7 15.06.2026 9,700
feliator legume
DA39659377 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 16.01.2026 13,622
piese reparatie masina de spalat sistema project ct200
DA39316578 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.11.2025 6,493
achizitie ustensile pentru bucatarie
DA39314978 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.11.2025 2,735
achizitie masina tocat carne profesionala ts12 fonta, 200 kg/ora monofazica
DA37811675 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 03.04.2025 6,156
reductor masina de spalat vase ct200,
DA37811597 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42221000-1 02.04.2025 2,282
piese masina de spalat vase ct200, project
DA36865319 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 AMBASADOR PLUS SRL CUI: 6240177 furnizare 42215200-8 06.11.2024 3,040
paleta amestec tip a,batator tip a pentru rbcu 7
DA33211880 CRESA VOINICEL ZALAU CUI: 25490617 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 09.05.2023 3,000
tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere
DA33209922 CRESA VOINICEL ZALAU CUI: 25490617 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 09.05.2023 2,892
tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere
DA32944378 CRESA VOINICEL ZALAU CUI: 25490617 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42215120-3 03.04.2023 1,800
feliator mezeluri
DA31495830 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 28.09.2022 28,738
pachet mobilier inox
DA29587447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SOLARAMI CRIS SRL CUI: 25178241 furnizare 42214110-3 16.12.2021 840
gratar
DA29010836 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 14.10.2021 11,765
achizitie cuptor electric patiserie-gastronomie 10 tavi 600x400 mm sau 10xgn1/1 analog
DA28703194 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.09.2021 13,445
achizitie tigaie basculanta 80 litri electrica cu rabatare manuala
DA28218346 JUDETUL SALAJ CUI: 4494764 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 17.06.2021 2,046
achizitionare cuptor incorporabil combi cu microunde
DA26001242 COMUNA NUSFALAU CUI: 4291921 NUSFALAU SERV SRL CUI: 27840794 lucrari 42214100-0 21.07.2020 12,440
construire barbeque
DA25491308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 COMSPORT SRL CUI: 215433 furnizare 42214110-3 16.04.2020 798
gril de gradina 1290 mmx 550 mm
DA22088007 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.12.2018 1,202
mixer de mana profesional 60 litri
DA20891217 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214110-3 24.07.2018 177
gratar electric gorenje tg2514b, 1400w, 5 nivele de putere, inox
DA20846497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42214100-0 16.07.2018 10,588
cuptor pentru gastronomie electric

22 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