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
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
DA39905951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CONSTRUCT VEB SRL CUI: 16919141 lucrari 45223210-1 26.02.2026 4,979
confectionat si montat gratii metalice ferestre
DA39864961 ORASUL CEHU SILVANIEI CUI: 4291859 METAL WORK & CUT SRL CUI: 37541242 furnizare 45223210-1 20.02.2026 1,200
montaj panou metalic
DA36483072 COMUNA CRISENI CUI: 4291565 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 furnizare 45223210-1 10.09.2024 31,360
balustrada exterioara din fier forjat - pt parohia ortodoxa criseni (biserica sf. ioan botezatorul)
DA35746463 COMUNA BANISOR CUI: 4495077 KIFOR CONSTRUCT SRL CUI: 21308179 lucrari 45223210-1 20.05.2024 3,939
confectionare rafturi si grilaje
DA35674601 COMUNA CRISENI CUI: 4291565 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 furnizare 45223210-1 09.05.2024 21,840
reabilitare imprejmuire primaria criseni
DA35240904 COMUNA CRISENI CUI: 4291565 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 furnizare 45223210-1 12.03.2024 25,480
ansamblu de imprejm. din panouri gard de metal - reabilitare imprejm. parc in cistur-criseni
DA35056192 COMUNA CRISENI CUI: 4291565 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 furnizare 45223210-1 16.02.2024 37,960
ansamblu de imprejm. din panouri gard de metal - reabilitare imprejm. parc, spatiu joaca in criseni
DA34758700 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 BMASIV SRL CUI: 19032801 lucrari 45223210-1 21.12.2023 268,525
hala metalica 20 x 5,5 x 3 m
DA33684070 ORASUL SIMLEU SILVANIEI CUI: 4566658 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 26.07.2023 35,157
lucrari de amenajare punct gospodaresc
DA32286207 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 STILLVASIL SRL CUI: 24529557 servicii 45223210-1 22.12.2022 5,630
lucrari de structuri metalice
DA30947350 LICEUL DE ARTA IOAN SIMA CUI: 4566356 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 servicii 45223210-1 04.07.2022 44,000
reabilitare gard imprejmuitor curtea scolii
DA30891270 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 27.06.2022 16,790
poarta acces auto si panouri gard
DA30565119 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 STILLVASIL SRL CUI: 24529557 servicii 45223210-1 11.05.2022 1,300
lucrari de structuri metalice
DA29245832 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 12.11.2021 3,000
balustrada protectie
DA28902924 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 04.10.2021 26,380
lucrari in structuri metalice poarta gard panou
DA27994663 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 18.05.2021 3,361
achizitie poarta acces auto si portita pietonala integrata
DA26264543 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 UNIVERVAL EOS CONSTRUCT SRL CUI: 40278643 furnizare 45223210-1 04.09.2020 6,120
masa metalica 75x75 cm, 150 x 75 cm
DA26196951 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 STILLVASIL SRL CUI: 24529557 lucrari 45223210-1 27.08.2020 2,100
poarta acces auto
DA26196953 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 STILLVASIL SRL CUI: 24529557 servicii 45223210-1 27.08.2020 1,933
poarta acces elevi cu stalp de sustinere
DA25132536 COMUNA NUSFALAU CUI: 4291921 NUSFALAU SERV SRL CUI: 27840794 lucrari 45223210-1 26.02.2020 2,586
confectionat poarta parcare primarie
DA25131206 COMUNA NUSFALAU CUI: 4291921 NUSFALAU SERV SRL CUI: 27840794 lucrari 45223210-1 26.02.2020 1,800
confectionat suport biciclete 3 m
DA23820522 COMUNA CRISENI CUI: 4291565 POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 lucrari 45223210-1 10.09.2019 28,000
reabilitare imprejmuire parcul eroilor din criseni
DA21010898 COMUNA SOMES-ODORHEI CUI: 4291662 DOMENIILE VATA SRL CUI: 37554722 furnizare 45223210-1 13.08.2018 19,216
lucrari de confectii metalice pt terenul de sport din loc. somes-odorhei - executie si montaj

24 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