Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41074369	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	TACON SRL CUI: 14582537	lucrari	45261910-6	31.08.2026	27,088
Contract object: executare lucrari de reparatii curente acoperis
DA41006690	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	TACON SRL CUI: 14582537	servicii	45400000-1	18.08.2026	1,440
Contract object: inlocuit pardoseli din parchet laminat, partial in sala de clasa
DA40824483	SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	TACON SRL CUI: 14582537	lucrari	45453100-8	15.07.2026	199,593
Contract object: lucrari de reparatii curente la fatada principala a corpurilor de cladiri c1 si c2
DA40232116	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	23.04.2026	4,000
Contract object: tarusi martor pentru sustinere pomi
DA39885600	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	24.02.2026	4,000
Contract object: tarusi martor pentru sustinere pomi
DA39379330	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	TACON SRL CUI: 14582537	furnizare	03419000-0	26.11.2025	12,960
Contract object: sga sj busteni de rasinoase
DA39273615	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	TACON SRL CUI: 14582537	furnizare	34928400-2	12.11.2025	6,180
Contract object: jardiniera pentru amenajat spatiu verde exterior (saptamana verde)
DA38755621	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	TACON SRL CUI: 14582537	servicii	45400000-1	27.08.2025	5,600
Contract object: manopera pentru inlocuit pardoseli din parchet
DA37718853	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	21.03.2025	4,000
Contract object: tarusi martor pentru sustinere pomi
DA37183668	CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922	TACON SRL CUI: 14582537	servicii	63110000-3	13.12.2024	720
Contract object: servicii de mutare a documentelor in arhiva
DA36216512	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	TACON SRL CUI: 14582537	servicii	45400000-1	30.07.2024	5,760
Contract object: manopera pentru inlocuit pardoseli din parchet
DA36092897	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	09.07.2024	3,400
Contract object: cherestea brad - rigle 90 x50 mm
DA35515028	MUNICIPIUL ZALAU CUI: 4291786	TACON SRL CUI: 14582537	furnizare	03419100-1	18.04.2024	528
Contract object: cherestea de molid slefuita
DA34698904	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	14.12.2023	1,800
Contract object: cherestea brad - rigle 90 x50 mm
DA34688935	CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922	TACON SRL CUI: 14582537	servicii	63110000-3	13.12.2023	6,000
Contract object: mutare documente in arhiva
DA34479017	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	13.11.2023	1,800
Contract object: dulapi rasinoase
DA34180608	CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922	TACON SRL CUI: 14582537	lucrari	45432110-8	05.10.2023	41,255
Contract object: lucrari de reparatii curente la pardoseli si zugraveli interioare
DA33696625	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	21.07.2023	3,600
Contract object: cherestea brad - rigle 90 x50 mm
DA33538772	DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526	TACON SRL CUI: 14582537	lucrari	45453000-7	28.06.2023	25,200
Contract object: amenajare grup sanitar pentru persoane cu dizabilitati
DA33153898	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	03.05.2023	3,600
Contract object: cherestea brad - rigle 90 x50 mm
DA32696533	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	02.03.2023	3,600
Contract object: cherestea brad - rigle 90 x50 mm
DA32403792	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350	TACON SRL CUI: 14582537	furnizare	45259300-0	18.01.2023	2,952
Contract object: inlocuire pompa electronica la centrala termica
DA32217123	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	19.12.2022	900
Contract object: cherestea brad - rigle 90 x50 mm
DA31977990	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	23.11.2022	3,600
Contract object: cherestea brad - rigle 90 x50 mm
DA31284597	CITADIN ZALAU SRL CUI: 27243753	TACON SRL CUI: 14582537	furnizare	03419100-1	01.09.2022	1,800
Contract object: dulapi rasinoase

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