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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
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
servicii 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
servicii transport
DA41198684 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 SIM TRANS SRL CUI: 2711646 servicii 60100000-9 17.09.2026 600
transport rutier de marfuri basculabil
DA41116454 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ELORA SERV SRL CUI: 9025599 furnizare 60100000-9 04.09.2026 360
materiale
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
servicii transport
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
servicii transport
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
transport persoane
DA41047222 COMUNA HERECLEAN CUI: 4291581 APICOFARM SRL CUI: 17023068 servicii 60100000-9 25.08.2026 45,000
servicii de transport moloz, in comuna hereclean
DA40971656 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 12.08.2026 1,000
servicii transport
DA40955645 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 10.08.2026 1,000
servicii transport
DA40893728 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 29.07.2026 1,000
servicii transport
DA40762228 COMUNA BOGHIS CUI: 17720391 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 07.07.2026 3,000
transport persoane
DA40677771 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 23.06.2026 4,500
achizitionat prestari servicii
DA40540475 COMUNA BOGHIS CUI: 17720391 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 03.06.2026 2,400
transport persoane
DA40470513 COLEGIUL NATIONAL SILVANIA CUI: 4566348 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 25.05.2026 2,300
transport elevi olimpiada nationala de cultura si cicilizatie
DA40464146 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 25.05.2026 1,000
servicii transport
DA40434738 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 21.05.2026 1,000
servicii transport
DA40421829 SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 19.05.2026 3,000
transport elevi la concursul national speak out la bacau
DA40410107 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 18.05.2026 2,700
transport persoane
DA40354265 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ONOREL ALEX SERVICE SRL CUI: 30573573 servicii 60100000-9 13.05.2026 1,000
servicii transport
DA40176592 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 servicii 60100000-9 16.04.2026 2,720
transport persoane
DA40153183 COMUNA MAERISTE CUI: 4292030 LOBOS VASILE-PETRU PERSOANA FIZICA AUTORIZATA CUI: 36509316 servicii 60100000-9 07.04.2026 150
transport material lemnos
DA40140849 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 furnizare 60100000-9 03.04.2026 2,780
servicii
DA40112812 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 ALVI SERV SRL CUI: 7305690 servicii 60100000-9 31.03.2026 700
servicii de colectare,incinerare si eliminare finala deseuri de origine animala, servicii transport
DA39887313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ALVI SERV SRL CUI: 7305690 servicii 60100000-9 24.02.2026 700
servicii transport deseuri sncu

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