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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
DA34149069 COMUNA CRASNA CUI: 4495115 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 04.10.2023 5,920
Contract object: achizitie echipament pentru politie locala
DA34114653 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 28.09.2023 660
Contract object: camasa maneca lunga
DA34114732 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 28.09.2023 1,700
Contract object: scurta 3/4 op
DA34114790 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 28.09.2023 740
Contract object: pantaloni iarna/vara
DA33317117 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 23.05.2023 495
Contract object: camasa maneca lunga
DA33317276 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 23.05.2023 555
Contract object: pantaloni iarna/vara
DA33317337 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 23.05.2023 930
Contract object: camasa maneca scurta op/circulatie
DA33325487 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 23.05.2023 1,185
Contract object: scurta vant (geaca) politia locala
DA31674403 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 19.10.2022 6,300
Contract object: pantaloni iarna/vara negri/gri
DA31674512 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 19.10.2022 490
Contract object: scurta iarna 3/4 circulatie
DA31674606 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 19.10.2022 7,220
Contract object: scurta vant (geaca) politia locala
DA31674680 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 19.10.2022 920
Contract object: scurta de vant (geaca) circulatie
DA31674781 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 19.10.2022 6,000
Contract object: scurta 3/4 politia locala
DA24960114 COMUNA CRASNA CUI: 4495115 STIL GKA SRL CUI: 12042166 furnizare 18234000-8 04.02.2020 9,190
Contract object: haine politie locala
DA21534406 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 23.10.2018 350
Contract object: scurta vant (geaca) politia locala
DA21534484 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 23.10.2018 370
Contract object: scurta 3/4 politia locala
DA21534698 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 23.10.2018 290
Contract object: pantaloni de iarna politia locala negri
DA21541308 POLITIA LOCALA ZALAU CUI: 17753410 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 23.10.2018 250
Contract object: camasa maneca lunga ordine publica
DA21376521 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 04.10.2018 580
Contract object: achizitionat pantaloni ptr paza de noapte
DA21376621 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 04.10.2018 700
Contract object: achizitionat scurta vant ptr paza de noapte
DA21376703 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 04.10.2018 740
Contract object: achizitionat scurta 3/4 ptr paza de noapte
DA21376983 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 04.10.2018 500
Contract object: achizitionat camasi ptr paza de noapte
DA21377084 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18332000-5 04.10.2018 460
Contract object: achizitionat camasi cu maneca scurta ptr paza de noapte
DA21378659 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18222000-1 04.10.2018 90
Contract object: achizitionat sapca ptr paza de noapte
DA21379103 COMUNA CHIESD CUI: 4291980 STIL GKA SRL CUI: 12042166 furnizare 18234000-8 04.10.2018 560
Contract object: achizitionat pantalon de vara ptr paza de noapte

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