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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
DA41183894 COMUNA VARSOLT CUI: 4495131 VELORA PRO SRL CUI: 52950208 lucrari 45000000-7 15.09.2026 63,779
prin cumparare directa
DA41164483 COMUNA ROMANASI CUI: 4291557 PARAU IMPROVMENT SRL CUI: 30487332 lucrari 45000000-7 14.09.2026 135,332
realizare anexa pentru depozitare lemne de foc scoala gimnaziala nr.1 romanasi
DA41163720 COMUNA ROMANASI CUI: 4291557 NETO IMPEX SRL CUI: 5489561 lucrari 45000000-7 11.09.2026 186,600
reparatii toalete publice loc. poarta salajului, jud. salaj
DA41087597 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 01.09.2026 18,265
lucrari de reparatii /renovari /reabilitari
DA41042877 COMUNA MIRSID CUI: 4291603 PEROBEN SRL CUI: 40863663 lucrari 45000000-7 25.08.2026 99,574
lucrari de reparatii curente
DA41019102 COMUNA VARSOLT CUI: 4495131 GECSE CONSTRUCT CLEAN SRL CUI: 42373960 lucrari 45000000-7 20.08.2026 90,000
prin cumparare directa
DA40903866 COMUNA VARSOLT CUI: 4495131 VELORA PRO SRL CUI: 52950208 lucrari 45000000-7 30.07.2026 302,500
prin cumparare directa
DA40883651 COMUNA VARSOLT CUI: 4495131 VELORA PRO SRL CUI: 52950208 lucrari 45000000-7 27.07.2026 63,500
prin cumparare directa
DA40858711 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 furnizare 45000000-7 22.07.2026 186,172
lucrari de interventie de prima urgenta privind punerea in siguranta a cladirii gradinita piticot
DA40682359 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 CONTUB SERV SRL CUI: 53535455 lucrari 45000000-7 23.06.2026 25,000
reparatii curente sala de grupa
DA40665937 COMUNA VARSOLT CUI: 4495131 GECSE CONSTRUCT CLEAN SRL CUI: 42373960 lucrari 45000000-7 19.06.2026 60,000
prin cumparare directa
DA40667026 COMUNA VARSOLT CUI: 4495131 NOVAS PRO SRL CUI: 50885855 lucrari 45000000-7 19.06.2026 50,000
prin cumparare directa
DA40667668 COMUNA VARSOLT CUI: 4495131 VELORA PRO SRL CUI: 52950208 lucrari 45000000-7 19.06.2026 53,000
prin cumparare directa
DA40666954 COMUNA CIZER CUI: 4495069 FINO BRUTTO SRL CUI: 32601955 lucrari 45000000-7 19.06.2026 899,837
amenajare parcari si trotuare in zona centrala a loc. cizer
DA40596852 COMUNA NAPRADEA CUI: 4495042 PAULO-GEPA CONSTRUCT SRL CUI: 23985458 lucrari 45000000-7 10.06.2026 26,843
punere in conservare incapere ..scoala generala si gradinita in localitatea cheud
DA40562554 COMUNA VARSOLT CUI: 4495131 GECSE CONSTRUCT CLEAN SRL CUI: 42373960 lucrari 45000000-7 05.06.2026 15,000
prin cumparare directa
DA40563041 COMUNA VARSOLT CUI: 4495131 GECSE CONSTRUCT CLEAN SRL CUI: 42373960 lucrari 45000000-7 05.06.2026 75,000
prin cumparare directa
DA40550306 ORASUL CEHU SILVANIEI CUI: 4291859 CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 lucrari 45000000-7 04.06.2026 49,587
executie lucrari de reparatii /renovari/reabiliari
DA40225138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CONSTRUCT VEB SRL CUI: 16919141 lucrari 45000000-7 22.04.2026 164,469
lucrari de constructii si instalatii la centru de zi tip respiro jibou - conform ncs
DA39892567 COMUNA CARASTELEC CUI: 4292021 INOVA INTERNATIONAL SRL CUI: 17013137 lucrari 45000000-7 25.02.2026 259,350
dezvoltarea infrastructurii tic prin sisteme inteligente de management urban in comuna carastelec
DA39810415 COMUNA MAERISTE CUI: 4292030 RICHARD CONSTRUCT SRL CUI: 40503486 lucrari 45000000-7 12.02.2026 32,773
camin decantor str. cimitirului cristelec
DA39779603 COMUNA CRASNA CUI: 4495115 ELECTRO-KOVBELA SRL CUI: 19962537 servicii 45000000-7 05.02.2026 7,720
instalatii electrice
DA39741661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ALMAS PLUS CONSTRUCT SRL CUI: 37083552 furnizare 45000000-7 02.02.2026 273
prestari servicii constructii
DA39576330 SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 BREDAN DAVID SRL CUI: 37686847 lucrari 45000000-7 18.12.2025 24,686
lucrari de construire sopron /magazie depozitare lemne
DA39547720 COMUNA CAMAR CUI: 4495263 ELECTRO-KOVBELA SRL CUI: 19962537 servicii 45000000-7 16.12.2025 7,550
instalatii electrice

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