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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
DA40991266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 servicii 50850000-8 13.08.2026 5,000
pachet lucrari reparatii mobilier
DA39167093 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NEEMIA SRL CUI: 15270967 servicii 50850000-8 30.10.2025 2,000
pachet lucrari reparatii mobilier
DA38963104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 44523100-3 29.09.2025 710
materiale
DA38959787 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 26.09.2025 8,263
banci de exteriorsezut pentru banci de exterior 2000x350 mm
DA38726991 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 22.08.2025 1,681
dulap 2300x850x550
DA38725871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 22.08.2025 6,941
dulap 2300x850x550
DA37446334 COMUNA SAG CUI: 4495123 NEEMIA SRL CUI: 15270967 furnizare 44192000-2 07.02.2025 4,286
pachet materiale de constructii diverse
DA37186617 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 17.12.2024 3,345
mobilier pentru articole sportive
DA37186575 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 17.12.2024 2,353
dulap cadre didactice
DA37185168 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NEEMIA SRL CUI: 15270967 furnizare 50850000-8 13.12.2024 9,765
pachet lucrari reparatii mobilier
DA37140701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 servicii 50850000-8 11.12.2024 8,412
pachet lucrari reparatii mobilier
DA36917787 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 13.11.2024 777
articole de mobilier
DA36867262 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NEEMIA SRL CUI: 15270967 servicii 39516000-2 06.11.2024 4,328
dulap biblioraft 2070x900x400 +dulap secretariat 1390x1000x370
DA36849495 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 06.11.2024 1,164
articole de mobilier
DA36082198 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 10.07.2024 17,718
articole de mobilier, dotare sali de gradinita
DA35824214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 29.05.2024 807
materiale
DA35533001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 18.04.2024 35,462
mobila bucatarie , dulap vesela , dulap pentru haine - ctf perlino
DA35363096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 44316510-6 27.03.2024 1,135
materiale
DA34989012 COMUNA HALMASD CUI: 4291964 NEEMIA SRL CUI: 15270967 furnizare 39516000-2 07.02.2024 33,597
achizitie mobilier in cadrul proiectului dotarea sediului primariei halmasd, judetul salaj
DA34758038 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NEEMIA SRL CUI: 15270967 servicii 39290000-1 20.12.2023 1,933
mobilier+diverse accesorii mobilier
DA34735646 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 NEEMIA SRL CUI: 15270967 lucrari 39516000-2 19.12.2023 8,029
dulap biblioraft pentru carti dimensiune 900x400x2100 masa scolar cuier pentru haine reparatii mobil
DA34690053 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 NEEMIA SRL CUI: 15270967 furnizare 39112000-0 14.12.2023 10,841
scaun felicia tip c14 si c 19
DA34649734 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 NEEMIA SRL CUI: 15270967 furnizare 39290000-1 07.12.2023 4,598
diverse accesorii de mobilier
DA34396467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 44316510-6 03.11.2023 2,147
sine culisante 50
DA33106199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NEEMIA SRL CUI: 15270967 furnizare 44316510-6 26.04.2023 337
materiale

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