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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
DA41075373 COMUNA TREZNEA CUI: 7977526 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 02.09.2026 630
Contract object: jerba eroi 2 cu flori naturale si tricolor
DA41090640 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 02.09.2026 992
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA40895796 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 28.07.2026 331
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA40849659 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 20.07.2026 124
Contract object: furnizare jerbe/coroane
DA40789649 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 09.07.2026 83
Contract object: furnizare jerbe
DA40621249 JUDETUL SALAJ CUI: 4494764 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 16.06.2026 66,942
Contract object: furnizare jerbe/coroane cu flori naturale si aranjamente cu flori naturale
DA40481696 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 26.05.2026 124
Contract object: furnizare jerbe/coroane
DA40443723 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 21.05.2026 661
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA40434122 COMUNA TREZNEA CUI: 7977526 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 20.05.2026 207
Contract object: furnizare jerbe/coroane cu flori naturale si aranjamente cu flori naturale
DA40422338 COMUNA MESESENII DE JOS CUI: 4495107 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 20.05.2026 826
Contract object: jerbe eroi
DA40297499 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 04.05.2026 83
Contract object: furnizare jerbe/coroane
DA40202044 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 20.04.2026 124
Contract object: furnizare jerbe/coroane
DA40042978 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 20.03.2026 124
Contract object: furnizare jerbe/coroane - pentru 21.03.2026 ora 10:00
DA39984482 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 12.03.2026 336
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA39758821 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 03.02.2026 289
Contract object: materiale pentru expozitia temporara
DA39684080 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 21.01.2026 168
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA39661202 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 16.01.2026 840
Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA39652695 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 15.01.2026 124
Contract object: furnizare jerbe/coroane
DA39653485 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 15.01.2026 124
Contract object: furnizare jerbe/coroane
DA39644507 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 14.01.2026 124
Contract object: furnizare jerbe/coroane
DA39015805 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 06.10.2025 168
Contract object: jerbe/coroane cu flori naturale cu panglica tricolor
DA38972857 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 30.09.2025 84
Contract object: furnizare jerbe/coroane
DA38953303 TRANSURBIS SA CUI: 10683385 PASSIFLORA SRL CUI: 15840138 furnizare 03121210-0 29.09.2025 84
Contract object: furnizare jerbe/coroane
DA38789088 COMUNA TREZNEA CUI: 7977526 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 03.09.2025 630
Contract object: jerba eroi 2 cu flori naturale si tricolor
DA38563698 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 21.07.2025 1,555
Contract object: jerbe/coroane cu flori naturale cu panglica tricolor

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