Skip to content

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
DA41302806 ORASUL JIBOU CUI: 4494926 ALINSERV SRL CUI: 20722287 servicii 45233221-4 30.09.2026 33,000
marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile
DA41282429 COMUNA COSEIU CUI: 4291590 MINEA BUILDING SRL CUI: 29526497 lucrari 45246400-7 30.09.2026 70,109
achizitie lucrari de consolidare a malului stang a raului diosod in localitatea chilioara, jud salaj
DA41260264 COMUNA POIANA BLENCHII CUI: 4495190 DUCU CONSTRUCTII SRL CUI: 16905260 lucrari 45233142-6 24.09.2026 22,397
lucrari de reparare drum comunal dc 40, comuna poiana blenchii, jud. salaj
DA41254195 COMUNA FILDU DE JOS CUI: 4637627 DAMI PROD SRL CUI: 6615790 furnizare 45215500-2 24.09.2026 2,500
servicii de inchiriere toalete ecologice si lavoare mobile
DA41250135 COMUNA PERICEI CUI: 4495018 GP SAGEATA PROD SRL CUI: 106541 lucrari 45232453-2 23.09.2026 213,869
colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj
DA41237340 COMUNA NUSFALAU CUI: 4291921 SURAN INVESTMENT SRL CUI: 32320712 lucrari 45233222-1 23.09.2026 149,780
modernizare trotuar pe strada mica, loc. nusfalau
DA41226278 COMUNA MAERISTE CUI: 4292030 ILOC IMPEX PREST SRL CUI: 6084442 lucrari 45215500-2 21.09.2026 5,400
inchiriere toalete ecologice mobile
DA41209129 SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 TEBONIA CONSTRUCT SRL CUI: 35739929 servicii 45232141-2 21.09.2026 5,360
cos de fum din inox, cu 5 piese, la 5m
DA41220350 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 servicii 45232150-8 21.09.2026 2,003
mentenanta retea apa
DA41216216 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 lucrari 45232150-8 18.09.2026 1,595
mentenanta retea apa
DA41205831 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 45255400-3 18.09.2026 19,046
servicii de montaj si instalare echipamente de retea
DA41204193 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 servicii 45232150-8 18.09.2026 1,540
lucrari mentenata retea apa
DA41205230 COMUNA FILDU DE JOS CUI: 4637627 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233142-6 17.09.2026 142,500
reparatii drumuri asfaltate cu ba16
DA41205256 COMUNA FILDU DE JOS CUI: 4637627 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45221220-0 17.09.2026 16,800
rafacere timpane podet din beton
DA41201473 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 lucrari 45232150-8 17.09.2026 1,991
lucrari de mentenanta
DA41199496 COMUNA CREACA CUI: 4291646 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 45233221-4 16.09.2026 3,046
lucrari de marcaj rutier
DA41173346 ORASUL JIBOU CUI: 4494926 TRAIECTORIA DREAPTA SRL CUI: 33789858 servicii 45231221-0 14.09.2026 270,000
elaborare dtac si pt retea de distributie gaze naturale
DA41142624 COMUNA LETCA CUI: 4495158 HIDRO GEOFOR SRL CUI: 31402806 lucrari 45262200-3 09.09.2026 15,900
desnisipare foraj cuciulat jud. salaj
DA41135888 COMUNA BANISOR CUI: 4495077 LOTUS SRL CUI: 679174 lucrari 45261000-4 09.09.2026 16,364
lucrari de reparatii acoperis
DA41130074 LICEUL DE ARTA IOAN SIMA CUI: 4566356 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 lucrari 45223210-1 08.09.2026 12,500
reparatii curente - reabilitare gard ]mprejmuitor curtea scolii
DA41113440 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233142-6 08.09.2026 40,000
pietruire si reprofilare drum - strada nr. 1 nusfalau (intre str. katanga si dj191c)
DA41127462 COMUNA PERICEI CUI: 4495018 PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 servicii 45233221-4 07.09.2026 4,723
marcaje rutiere
DA41085521 COMUNA IP CUI: 4291697 RICHARD CONSTRUCT SRL CUI: 40503486 lucrari 45232400-6 04.09.2026 45,014
lucrari de bransare la reteaua de canalizare a unitatilor de invatamant- scoli si gradinite -com ip
DA41084769 ORASUL CEHU SILVANIEI CUI: 4291859 FLOREA GRUP SRL CUI: 8273278 furnizare 45223821-7 03.09.2026 9,247
pavaj holland 4 cm 10x20
DA41087827 COMUNA NUSFALAU CUI: 4291921 SURAN INVESTMENT SRL CUI: 32320712 lucrari 45233222-1 01.09.2026 82,300
reparai capitale trotuar pe str. mihai eminescu, lco. nusfalau

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