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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
DA41131613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 09.09.2026 2,798
tigari marble red
DA41121434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 08.09.2026 5,595
tigari
DA41119204 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 07.09.2026 2,729
tigari
DA40971533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 12.08.2026 2,183
tigari
DA40942299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 06.08.2026 2,798
tigari marble red
DA40921295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 04.08.2026 2,729
tigari
DA40808724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 13.07.2026 2,798
tigari marble red
DA40719590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 01.07.2026 2,183
tigari
DA40729186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 30.06.2026 5,595
tigari marble red
DA40701622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 26.06.2026 2,729
tigari
DA40620926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 15.06.2026 2,798
tigari marble red
DA40587547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 10.06.2026 2,183
tigari
DA40488062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 27.05.2026 2,729
tigari
DA40374371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 13.05.2026 2,798
tigari marble red
DA40282958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 30.04.2026 2,183
tigari
DA40188697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 17.04.2026 2,798
tigari marble red
DA40109487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 01.04.2026 2,729
tigari
DA39994406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 12.03.2026 2,798
tigari marble red
DA39927871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 03.03.2026 5,595
tigari marble red
DA39918660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 03.03.2026 2,183
tigari
DA39907784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 02.03.2026 5,457
tigari
DA39721291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 28.01.2026 2,183
tigari
DA39478154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 09.12.2025 5,457
tigari
DA39340191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 CRINUL-S SRL CUI: 688180 furnizare 15991300-4 21.11.2025 5,457
tigari
DA39320439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 19.11.2025 5,595
tigari marble red

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