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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40417837	COMUNA HIDA CUI: 4792272	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	18.05.2026	826
Contract object: masina g/i 18v 2 x 4ah tstak dewalt
DA40092850	ORASUL SIMLEU SILVANIEI CUI: 4566658	ALFA CIPA SRL CUI: 15775900	furnizare	43800000-1	27.03.2026	94,788
Contract object: achizitie echipamente tehnologice pentru dotarea atelierului de practica
DA39889420	COMUNA HIDA CUI: 4792272	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	24.02.2026	366
Contract object: rindea p20sf (sb) 620w hikoki
DA39459177	COLEGIUL NATIONAL SILVANIA CUI: 4566348	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	05.12.2025	842
Contract object: masina insurubat cu acumulatori
DA39216529	ORASUL CEHU SILVANIEI CUI: 4291859	PROUTIL SRL CUI: 18729461	furnizare	43812000-8	06.11.2025	3,298
Contract object: motoferastrau ms 362 stihl
DA39034418	CITADIN ZALAU SRL CUI: 27243753	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	08.10.2025	446
Contract object: polizor unghiular 2200w230mm ga
DA38642402	CITADIN SALUBRIZARE SRL CUI: 50379947	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	04.08.2025	5,206
Contract object: ciocan demolator hex 2000w 28.6m
DA38612866	CITADIN SALUBRIZARE SRL CUI: 50379947	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	29.07.2025	5,293
Contract object: ciocan demolator hex 2000w 28.6mm 68j 32
DA38520979	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	SOLARAMI CRIS SRL CUI: 25178241	furnizare	43800000-1	14.07.2025	4,900
Contract object: dotarea css crasna respectiv a serviciul cia nr.2 crasna cu echipamente pentru activitati creative
DA38520742	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	SOLARAMI CRIS SRL CUI: 25178241	furnizare	43800000-1	14.07.2025	5,000
Contract object: dotarea css badacin , respectiv a serv. cia nusfalau cu echip. pentru activitati creative/ateliere
DA38520642	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	SOLARAMI CRIS SRL CUI: 25178241	furnizare	43800000-1	14.07.2025	4,900
Contract object: dotarea css crasna , respectiv a serviciului cia nr. 1 crasna cu diverse echipamente generale/spec.
DA38441488	SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490	JULIFLOORS MONTAJ SRL CUI: 37388620	furnizare	43811000-1	01.07.2025	8,240
Contract object: 43811000-1 masini de slefuit (rev.2)
DA38410184	CITADIN ZALAU SRL CUI: 27243753	CONTI SRL CUI: 5489030	furnizare	43811000-1	25.06.2025	747
Contract object: gws 14-125 s - polizor unghiular 1400w [06017d0100]
DA38378163	JUDETUL SALAJ CUI: 4494764	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	43800000-1	23.06.2025	20,925
Contract object: achizitionare linie vulcanizare
DA38385123	LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	20.06.2025	1,480
Contract object: pachet scule electrice
DA38359880	PALATUL COPIILOR CUI: 4566496	BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510	furnizare	43800000-1	18.06.2025	3,756
Contract object: materiale didactice-creatie confectii
DA38101701	COMUNA LETCA CUI: 4495158	CIULEMN SRL CUI: 51228993	furnizare	43840000-3	14.05.2025	20,000
Contract object: echipament de fierarie
DA38101775	COMUNA LETCA CUI: 4495158	CIULEMN SRL CUI: 51228993	furnizare	43840000-3	14.05.2025	10,000
Contract object: echipament de fierarie
DA37668603	COMUNA AGRIJ CUI: 4291549	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	14.03.2025	2,214
Contract object: achizitie ciocan retopercutor comuna agrij,judetul salaj
DA37199636	MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	MEDIDENT EXIM SRL CUI: 11105860	furnizare	43800000-1	16.12.2024	840
Contract object: materiale restaurare
DA36807330	TRANSURBIS SA CUI: 10683385	AD AUTO TOTAL SRL CUI: 6844726	furnizare	43830000-0	29.10.2024	25,251
Contract object: presa hidraulica extragere pivoti 65 tone - klann
DA36089231	COMUNA FILDU DE JOS CUI: 4637627	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	08.07.2024	119
Contract object: acjizitie cutite motocositoare
DA35872385	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607	TEHNODORA SERV SRL CUI: 8703049	furnizare	43830000-0	05.06.2024	3,458
Contract object: foreza
DA35443557	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	MIRAL COM SRL CUI: 9408918	furnizare	43830000-0	08.04.2024	1,577
Contract object: dw polizor unghi. fara perii 125mm dcg405p2
DA35178942	COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372	FERMO SANODENT SRL CUI: 682226	furnizare	43830000-0	05.03.2024	391
Contract object: polizor unghiular

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