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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
DA41131353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 08.09.2026 1,071
dezifectant universal sgrassatore
DA40942197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 05.08.2026 1,071
dezifectant universal sgrassatore
DA40808619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 13.07.2026 1,071
dezifectant universal sgrassatore
DA40620945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 15.06.2026 1,071
dezifectant universal sgrassatore
DA40430554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 20.05.2026 1,071
dezifectant universal sgrassatore
DA40188779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 17.04.2026 1,071
dezifectant universal sgrassatore
DA39993646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 12.03.2026 1,071
dezifectant universal sgrassatore
DA39291113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 14.11.2025 3,213
dezifectant universal sgrassatore
DA39238978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 07.11.2025 1,071
dezifectant universal sgrassatore
DA39032374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 07.10.2025 1,071
dezifectant universal sgrassatore
DA37710057 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 20.03.2025 42
achizitie cloramina biclosol 300 tablete/cutie
DA37703748 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 19.03.2025 126
achizitie pastile dezinfectie
DA37591229 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 04.03.2025 527
materiale curatenie
DA36423673 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 03.09.2024 614
materiale curatenie
DA34776482 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 27.12.2023 200
cloramina biclosol 300 tab.
DA33487117 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 19.06.2023 100
achizitie cloramina biclosol 300 tab/cutie
DA33076827 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 24.04.2023 307
dezinfectanti
DA31012668 TRANSURBIS SA CUI: 10683385 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 14.07.2022 270
cloramina biclosol 300 tab.
DA30099663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 08.03.2022 4,148
produse de dezinfectare
DA29346914 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 23.11.2021 38
achizitie cloramina biclosol 300 tab.
DA29226292 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 10.11.2021 378
achizitie cloramina biclosol 300 tab
DA28916681 TRANSURBIS SA CUI: 10683385 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 04.10.2021 189
cloramina biclosol 300 tab.
DA27973784 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 14.05.2021 155
pachet produse dezinfectanti
DA27637077 TRANSURBIS SA CUI: 10683385 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 24.03.2021 227
cloramina biclosol 300 tab.
DA27218508 TRANSURBIS SA CUI: 10683385 ZAMFIRA COM SRL CUI: 9408942 furnizare 24455000-8 11.01.2021 227
cloramina biclosol 300 tab.

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