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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
DA41291980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 29.09.2026 5,119
pachet materiale
DA41289245 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 29.09.2026 2,668
pachet consumabile, scule
DA41250421 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 23.09.2026 1,180
pachet materiale
DA41218806 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 LEGATO SRL CUI: 13302515 furnizare 44000000-0 18.09.2026 726
pachet consumabile, feronerie
DA41207562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 17.09.2026 6,007
pachet materiale
DA41176628 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 15.09.2026 2,608
pachet consumabile, scule
DA41151464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 10.09.2026 2,072
materiale
DA40974937 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 12.08.2026 1,878
materiale reparatii curente
DA40963810 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 10.08.2026 2,609
pachet consumabile, scule
DA40913144 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 30.07.2026 2,676
pachet consumabile, scule
DA40852830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 21.07.2026 693
pachet materiale
DA40828927 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 LEGATO SRL CUI: 13302515 furnizare 44000000-0 15.07.2026 150
pachet consumabile, feronerie, scule
DA40806885 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 15.07.2026 1,238
pachet materiale
DA40772809 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 07.07.2026 1,773
pachet materiale
DA40767674 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 06.07.2026 3,135
pachet consumabile, scule
DA40764571 CITADIN ZALAU SRL CUI: 27243753 LEGATO SRL CUI: 13302515 furnizare 44000000-0 06.07.2026 606
pachet scule, consumabile, organe de asamblare
DA40679849 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 LEGATO SRL CUI: 13302515 servicii 44000000-0 22.06.2026 436
pachet consumabile, feronerie
DA40676873 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 22.06.2026 3,335
pachet consumabile, scule
DA40651771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 17.06.2026 5,526
pachet materiale
DA40606330 SCOALA GIMNAZIALA HOREA CUI: 4566666 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 12.06.2026 742
pachet materiale
DA40585633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 11.06.2026 2,114
materiale instalatii sanitare
DA40582663 CITADIN ZALAU SRL CUI: 27243753 LEGATO SRL CUI: 13302515 furnizare 44000000-0 09.06.2026 867
pachet scule, consumabile, organe de asamblare
DA40579816 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 LEGATO SRL CUI: 13302515 furnizare 44000000-0 09.06.2026 498
pachet consumabile, scule
DA40512844 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 02.06.2026 351
structuri si materiale de constructii; produse auxiliare pentru constructii
DA40412523 TRANSURBIS SA CUI: 10683385 LEGATO SRL CUI: 13302515 furnizare 44000000-0 18.05.2026 2,293
pachet consumabile, scule

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