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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267962 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 28.09.2026 1,000
Contract object: servicii transport
DA41262714 COMUNA AGRIJ CUI: 4291549 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 servicii 60161000-4 25.09.2026 29
Contract object: transport
DA41255376 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 24.09.2026 1,000
Contract object: servicii transport
DA41219064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AND BUND SRL CUI: 18659099 furnizare 60112000-6 21.09.2026 3,306
Contract object: servicii de transport rutier public
DA41198684 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 SIM TRANS SRL CUI: 2711646 servicii 60100000-9 17.09.2026 600
Contract object: transport rutier de marfuri basculabil
DA41198077 COMUNA CARASTELEC CUI: 4292021 ALEXTUR SRL CUI: 14287278 servicii 60172000-4 16.09.2026 1,800
Contract object: servicii de transport persoane
DA41148119 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60172000-4 10.09.2026 12,000
Contract object: transport persoane
DA41147917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AND BUND SRL CUI: 18659099 servicii 60112000-6 09.09.2026 992
Contract object: transport beneficiari excursie
DA41147976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AND BUND SRL CUI: 18659099 servicii 60112000-6 09.09.2026 413
Contract object: transport beneficiari excursie
DA41123017 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ATLAS SILVANIA SRL CUI: 33516858 servicii 60140000-1 07.09.2026 7,550
Contract object: transport persoane zalau-bucuresti-zalau
DA41121862 COMUNA MIRSID CUI: 4291603 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60140000-1 07.09.2026 800
Contract object: inchiriere autocar cu sofer
DA41122039 COMUNA MIRSID CUI: 4291603 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60140000-1 07.09.2026 650
Contract object: transport persoane- elevi.
DA41116878 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60172000-4 07.09.2026 37,950
Contract object: transport persoane
DA41116813 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60140000-1 07.09.2026 66,240
Contract object: transport persoane
DA41116454 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ELORA SERV SRL CUI: 9025599 furnizare 60100000-9 04.09.2026 360
Contract object: materiale
DA41115996 ORASUL SIMLEU SILVANIEI CUI: 4566658 AND BUND SRL CUI: 18659099 servicii 60112000-6 04.09.2026 162,200
Contract object: servicii de transport elevi, copii, persoane cu handicap si sportivi
DA41083651 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 02.09.2026 1,000
Contract object: servicii transport
DA41083350 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 YMY TRANS SRL CUI: 6225363 servicii 60140000-1 02.09.2026 760
Contract object: transport persoane cu microbus
DA41078781 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60172000-4 01.09.2026 700
Contract object: transport persoane
DA41068368 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60140000-1 01.09.2026 650
Contract object: transport persoane
DA41067832 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 28.08.2026 1,000
Contract object: servicii transport
DA41062433 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 YMY TRANS SRL CUI: 6225363 servicii 60140000-1 27.08.2026 560
Contract object: transport persoane cu microbus (20 locuri)
DA41046958 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 26.08.2026 4,000
Contract object: transport persoane
DA41046920 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60172000-4 26.08.2026 700
Contract object: transport persoane
DA41047222 COMUNA HERECLEAN CUI: 4291581 APICOFARM SRL CUI: 17023068 servicii 60100000-9 25.08.2026 45,000
Contract object: servicii de transport moloz, in comuna hereclean

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