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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
DA41303164 COMUNA SOMES-ODORHEI CUI: 4291662 MASTER DATA SRL CUI: 40463438 servicii 79995100-6 30.09.2026 69,800
Contract object: servicii de arhivare si management documente
DA41296249 COMUNA BOGHIS CUI: 17720391 A LINE PROJECTS SRL CUI: 54454880 servicii 79930000-2 30.09.2026 24,600
Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei de securitate la incendiu
DA41260393 COMUNA BENESAT CUI: 4291670 ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 servicii 79961000-8 28.09.2026 5,500
Contract object: achizitie servicii fotografice
DA41248511 COMUNA SALATIG CUI: 4291883 HOSUDEP SRL CUI: 29267740 servicii 79995100-6 23.09.2026 45,376
Contract object: servicii de arhivare
DA41161455 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 ATELIER MONOGRAPH SRL CUI: 49828627 servicii 79930000-2 11.09.2026 70,000
Contract object: proiectare expozitia temporara la galeria de arta ,,ioan sima
DA41153068 COMUNA VALCAU DE JOS CUI: 4291930 DANOVI PARTY SRL CUI: 19025030 servicii 79952100-3 10.09.2026 8,500
Contract object: scene modulara cu acoperis pentru desfasurare evenimente culturale
DA41150414 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 DIM EVENTS 2023 SRL CUI: 50041570 servicii 79952000-2 10.09.2026 8,264
Contract object: sonorizare eveniment ,,haidat pa la noi
DA41106579 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 ARH DEPOT SRL CUI: 44021196 servicii 79995100-6 03.09.2026 264,462
Contract object: servicii de arhivare fizica si scanare documente
DA41104995 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 HOSUDEP SRL CUI: 29267740 servicii 79995100-6 03.09.2026 6,400
Contract object: servicii de arhivare
DA41059414 SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 HOSUDEP SRL CUI: 29267740 servicii 79995100-6 27.08.2026 27,215
Contract object: servicii de arhivare fizica
DA41053265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AVANTAJ ARHIV SRL CUI: 33081095 servicii 79995100-6 26.08.2026 25,893
Contract object: servicii de arhivare
DA41053297 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AVANTAJ ARHIV SRL CUI: 33081095 servicii 79971200-3 26.08.2026 25,901
Contract object: servicii de legatorie
DA41025951 COMUNA CRASNA CUI: 4495115 ARH DEPOT SRL CUI: 44021196 servicii 79995100-6 20.08.2026 7,542
Contract object: servicii de arhivare fizica
DA41005942 COMUNA LETCA CUI: 4495158 ANGY CONSTRUCT SRL CUI: 18988474 servicii 79992000-4 18.08.2026 2,000
Contract object: servicii de receptie
DA40972391 COMUNA ALMASU CUI: 4637619 MUSIC FOR EVERYONE SRL CUI: 52182290 servicii 79952000-2 11.08.2026 61,000
Contract object: achizitie servicii eveniment ,,ziua comunei almasu
DA40971490 COMUNA PLOPIS CUI: 4291956 AGAMEDS SRL CUI: 24074480 servicii 79992000-4 11.08.2026 2,500
Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii
DA40949893 COMUNA BOGHIS CUI: 17720391 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 06.08.2026 1
Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-257
DA40932607 COMUNA IP CUI: 4291697 GP DIRIG SRL CUI: 38320371 servicii 79992000-4 05.08.2026 1,000
Contract object: servicii de specialitate in comisie de receptie lucrari- centru de colectare selectiva in comuna ip
DA40937700 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 79941000-2 05.08.2026 75
Contract object: taxa racire vas dewar azot lichid
DA40921954 COMUNA CRASNA CUI: 4666452 PROARHIVALII 1831 SRL CUI: 6819749 servicii 79995100-6 03.08.2026 79,611
Contract object: servicii de prelucrare arhivistica
DA40909006 COMUNA TREZNEA CUI: 7977526 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 30.07.2026 1
Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-1225
DA40909136 COMUNA LETCA CUI: 4495158 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 30.07.2026 1
Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-634
DA40909096 COMUNA LOZNA CUI: 4495166 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 30.07.2026 1
Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-265
DA40901325 COMUNA BOBOTA CUI: 4292013 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 79993000-1 29.07.2026 1
Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-589
DA40902803 COMUNA BOGHIS CUI: 17720391 AGAMEDS SRL CUI: 24074480 servicii 79992000-4 29.07.2026 1,500
Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii

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