Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40860015	COMUNA ALMASU CUI: 4637619	COSTA UTILAJE SRL CUI: 30043763	furnizare	42420000-6	22.07.2026	2,589
Contract object: achizitie cupa buldoexcavator
DA40739666	CITADIN ZALAU SRL CUI: 27243753	MEGA SCULE SRL CUI: 39017300	furnizare	42419000-6	06.07.2026	2,062
Contract object: frana electromagnetica fea 10
DA40378538	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	DEDEMAN SRL CUI: 2816464	furnizare	42418000-9	13.05.2026	309
Contract object: pachet roti transpalet
DA39918227	CITADIN ZALAU SRL CUI: 27243753	MEGA SCULE SRL CUI: 39017300	furnizare	42419000-6	04.03.2026	1,658
Contract object: frana electromagnetica fea 10
DA39454114	TRANSURBIS SA CUI: 10683385	AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419	furnizare	42413200-6	08.12.2025	724
Contract object: cric hidraulic 3 t cu pedala
DA39324123	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354	furnizare	42419510-4	19.11.2025	1,840
Contract object: cama mobila
DA38804837	COMUNA CHIESD CUI: 4291980	ANVELO SATU MARE SRL CUI: 34779666	furnizare	42418910-1	04.09.2025	2,594
Contract object: furnizare incarcator baterie masina transport elevi in com chiesd
DA38735570	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	CONSTRUCT VEB SRL CUI: 16919141	furnizare	42416000-5	25.08.2025	108,600
Contract object: echipament specializat - lift vertical pentru persoane cu dizabilitati
DA38643317	CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743	CRIGO SERV SRL CUI: 14884403	furnizare	42416100-6	04.08.2025	5,000
Contract object: achizitie plus inlocuire encoder mp spania (tip ecn 413 2048/ 16sw15-cl) ascensor persoane.
DA38412405	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ROMVERSIS TOP SRL CUI: 17029230	furnizare	42419510-4	26.06.2025	6,250
Contract object: piese ascensoare- placa si motor prisma fox
DA37825436	COMUNA BOGHIS CUI: 17720391	ADVERTPLACE SRL CUI: 46130386	furnizare	42418910-1	03.04.2025	4,000
Contract object: statie de incarcare 22kw cu cablu 5m type 2
DA37791198	COMUNA IP CUI: 4291697	ADVERTPLACE SRL CUI: 46130386	furnizare	42418910-1	01.04.2025	4,000
Contract object: statie de incarcare 22kw cu cablu 5m type 2
DA37753577	CITADIN ZALAU SRL CUI: 27243753	MEGA SCULE SRL CUI: 39017300	furnizare	42419000-6	26.03.2025	1,658
Contract object: frana electromagnetica fea 10
DA37049481	COMUNA PERICEI CUI: 4495018	MARSHAL SRL CUI: 5284779	furnizare	42415320-7	29.11.2024	2,400
Contract object: echipamente pentru vehicule de urgenta
DA36941592	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354	furnizare	42419510-4	15.11.2024	1,000
Contract object: patine cabina ascensor
DA36779430	JUDETUL SALAJ CUI: 4494764	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	42417000-2	24.10.2024	18,700
Contract object: achizitionare elevator 2 coloane capacitate de ridicare 5000kg-1 bucata
DA36696015	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ROMVERSIS TOP SRL CUI: 17029230	furnizare	42419510-4	14.10.2024	9,625
Contract object: piese ascensoare- patine, role cu excentric, role simple
DA35888722	ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805	VECTRA EUROLIFT SERVICE SRL CUI: 6597308	furnizare	42418000-9	05.06.2024	118,404
Contract object: stivuitor electric nou heli cpd25 2500 kg
DA35513245	CITADIN ZALAU SRL CUI: 27243753	GLOBAL ELECTRIC TOOLS SRL CUI: 36663241	furnizare	42414200-3	15.04.2024	1,750
Contract object: frana electromagnetica tip fea 10
DA35512736	CITADIN ZALAU SRL CUI: 27243753	MEGA SCULE SRL CUI: 39017300	furnizare	42419000-6	15.04.2024	1,096
Contract object: frana electromagnetica fea 10
DA34974131	COMUNA CIZER CUI: 4495069	ADYSON INNOVATION SRL CUI: 43597620	furnizare	42416300-8	05.02.2024	575
Contract object: sistem de ridicare cu 2 brate
DA34873783	CITADIN ZALAU SRL CUI: 27243753	MEGA SCULE SRL CUI: 39017300	furnizare	42419000-6	19.01.2024	1,547
Contract object: frana electromagnetica fea 10
DA34744908	TRANSURBIS SA CUI: 10683385	GARAGE ASSIST SRL CUI: 29922211	furnizare	42413000-4	19.12.2023	738
Contract object: cric hidraulic crocodil de 3 t
DA34744943	TRANSURBIS SA CUI: 10683385	GARAGE ASSIST SRL CUI: 29922211	furnizare	42413000-4	19.12.2023	936
Contract object: cric hidraulic crocodil de 3 t
DA34744205	TRANSURBIS SA CUI: 10683385	GARAGE ASSIST SRL CUI: 29922211	furnizare	42413000-4	19.12.2023	2,610
Contract object: cric crocodil 6 t

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