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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
DA39382176 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 ALBA CLEAN SRL CUI: 16359214 servicii 39152000-2 26.11.2025 6,607
Contract object: raft inox
DA37385303 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 30.01.2025 753
Contract object: pachet produse pentru curatenie
DA37341832 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALBA CLEAN SRL CUI: 16359214 furnizare 33763000-6 22.01.2025 847
Contract object: lavete role pentru bucatarie (echiv wypall)
DA37244691 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ALBA CLEAN SRL CUI: 16359214 furnizare 39812400-1 20.12.2024 453
Contract object: sistem profesional curatenie
DA37244294 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 20.12.2024 2,378
Contract object: pachet sistem de curatenie profesional
DA37222902 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 ALBA CLEAN SRL CUI: 16359214 furnizare 39831200-8 18.12.2024 307
Contract object: pachet produse curatenie
DA37197993 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 ALBA CLEAN SRL CUI: 16359214 servicii 39831210-1 16.12.2024 134
Contract object: splmaschinenreiniger gsm l
DA37194526 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 16.12.2024 2,158
Contract object: pachet produse curatenie cosumabile
DA37144903 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 34000000-7 10.12.2024 420
Contract object: cauciorul de transport
DA37085257 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 04.12.2024 4,706
Contract object: pachet produse
DA37068256 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALBA CLEAN SRL CUI: 16359214 furnizare 33763000-6 02.12.2024 1,412
Contract object: lavete role pentru bucatarie (echiv wypall)
DA37012999 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 25.11.2024 1,278
Contract object: pachet produse
DA37005884 GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 25.11.2024 971
Contract object: produse de curatenie
DA37000785 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 22.11.2024 2,348
Contract object: pachet produse pentru curatenie
DA36995376 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 22.11.2024 4,487
Contract object: pachet produse
DA36849877 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 ALBA CLEAN SRL CUI: 16359214 furnizare 39831200-8 05.11.2024 914
Contract object: pachet produse curatenie
DA36816962 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 30.10.2024 2,648
Contract object: 39831240-0 produse de curatenie (rev.2)
DA36794122 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 25.10.2024 630
Contract object: detergent concentrat pt geam
DA36791955 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 25.10.2024 4,739
Contract object: pachet produse
DA36701279 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALBA CLEAN SRL CUI: 16359214 furnizare 33763000-6 14.10.2024 1,412
Contract object: lavete role pentru bucatarie (echiv wypall)
DA36656161 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 07.10.2024 2,629
Contract object: pachet produse
DA36581560 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 26.09.2024 3,112
Contract object: pachet produse consumabile curatenie
DA36560995 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 23.09.2024 1,926
Contract object: pachet produse pentru curatenie
DA36531338 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 ALBA CLEAN SRL CUI: 16359214 servicii 39831210-1 18.09.2024 134
Contract object: splmaschinenreiniger gsm l
DA36484630 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 ALBA CLEAN SRL CUI: 16359214 furnizare 39831240-0 10.09.2024 719
Contract object: pachet produse curatenie cosumabile

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