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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
DA41291435 COMUNA SANISLAU CUI: 4626032 POMINOVA SRL CUI: 13730970 furnizare 03451300-9 29.09.2026 26,599
Contract object: photinia fraseri red robin - d 40/50 - c 18 - palla
DA41197586 LICEUL TEORETIC CAREI CUI: 3963617 POMINOVA SRL CUI: 13730970 furnizare 33761000-2 16.09.2026 3,300
Contract object: hartie igienica-sapun lichid
DA40966699 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 POMINOVA SRL CUI: 13730970 furnizare 24440000-0 10.08.2026 1,236
Contract object: pachet- solutii nutritive pentru plante-r614
DA40544585 CITADIN ZALAU SRL CUI: 27243753 POMINOVA SRL CUI: 13730970 furnizare 03111000-2 03.06.2026 2,162
Contract object: seminte de gazon - sport
DA40426641 LICEUL TEORETIC CAREI CUI: 3963617 POMINOVA SRL CUI: 13730970 furnizare 03400000-4 19.05.2026 136
Contract object: scoarta de pin natural , 30 / 80 mm turba repicat solvika (granulatie 0-20 mm) - ph 5,5-6,5 - 250 l
DA40429303 LICEUL TEORETIC CAREI CUI: 3963617 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 19.05.2026 223
Contract object: turba repicat solvika (granulatie 0-20 mm) - ph 5,5-6,5 - 250 l
DA40224239 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 POMINOVA SRL CUI: 13730970 servicii 77310000-6 22.04.2026 5,902
Contract object: amenajare si intretinere de spatii verzi/mai-octombrie
DA40210864 MUNICIPIUL CAREI CUI: 4481160 POMINOVA SRL CUI: 13730970 furnizare 03451300-9 21.04.2026 1,914
Contract object: arbusti ornamentali - plante perene
DA40210760 MUNICIPIUL CAREI CUI: 4481160 POMINOVA SRL CUI: 13730970 furnizare 03452000-3 21.04.2026 2,702
Contract object: arbori ornamentali
DA40210607 MUNICIPIUL CAREI CUI: 4481160 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 21.04.2026 1,116
Contract object: turba gramoseed fin pentru semanat - 250 l
DA40210513 MUNICIPIUL CAREI CUI: 4481160 POMINOVA SRL CUI: 13730970 furnizare 03111000-2 21.04.2026 432
Contract object: seminte de gazon - sport
DA40210439 MUNICIPIUL CAREI CUI: 4481160 POMINOVA SRL CUI: 13730970 furnizare 03417000-6 21.04.2026 4,462
Contract object: decor lemn - 50 l
DA40055021 ORASUL JIBOU CUI: 4494926 POMINOVA SRL CUI: 13730970 furnizare 03451300-9 23.03.2026 22,110
Contract object: cupressocyparis leylandii h 150/175 - c 15
DA40051006 CITADIN ZALAU SRL CUI: 27243753 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 23.03.2026 5,579
Contract object: turba semanat solvika (granulatie 0-6 mm) - ph 5,5-6,5 - 250 l
DA39989425 ORASUL TARGU LAPUS CUI: 3694861 POMINOVA SRL CUI: 13730970 furnizare 03451300-9 12.03.2026 18,514
Contract object: material saditor - arbusti ornamentali
DA39927132 CITADIN ZALAU SRL CUI: 27243753 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 03.03.2026 5,165
Contract object: turba semanat solvika (granulatie 0-6 mm) - ph 5,5-6,5 - 250 l
DA39927722 LICEUL TEORETIC CAREI CUI: 3963617 POMINOVA SRL CUI: 13730970 furnizare 33711900-6 03.03.2026 1,130
Contract object: sapun lichid
DA39927839 LICEUL TEORETIC CAREI CUI: 3963617 POMINOVA SRL CUI: 13730970 furnizare 33761000-2 03.03.2026 1,355
Contract object: hartie igienica diverse marimi
DA39882733 CITADIN ZALAU SRL CUI: 27243753 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 24.02.2026 5,165
Contract object: turba semanat solvika (granulatie 0-6 mm) - ph 5,5-6,5 - 250 l
DA39745854 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 POMINOVA SRL CUI: 13730970 furnizare 24440000-0 02.02.2026 1,707
Contract object: pachet ingrasaminte plante - r68
DA39745792 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 POMINOVA SRL CUI: 13730970 furnizare 14212410-7 02.02.2026 1,213
Contract object: pachet turba - r68
DA39724391 CITADIN ZALAU SRL CUI: 27243753 POMINOVA SRL CUI: 13730970 furnizare 09112200-9 28.01.2026 3,616
Contract object: turba semanat solvika (granulatie 0-6 mm) - ph 5,5-6,5 - 250 l
DA39287363 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 POMINOVA SRL CUI: 13730970 furnizare 03451300-9 13.11.2025 2,345
Contract object: arbusti ornamentali
DA39155185 COMPANIA DE APA SOMES SA CUI: 201217 POMINOVA SRL CUI: 13730970 furnizare 03441000-3 27.10.2025 2,034
Contract object: cupressocyparis leylandii - h 125/150 - c 10
DA39100922 COMUNA MIHAI VITEAZU CUI: 4378832 POMINOVA SRL CUI: 13730970 furnizare 03452000-3 17.10.2025 13,500
Contract object: arbori ornamentali - tilia cordata 6/8

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