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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
DA41246488 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 44190000-8 23.09.2026 403
Contract object: pachet materiale
DA41109275 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 04.09.2026 99,174
Contract object: lucrari de reparatii grupuri sanitare internat
DA41043131 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 44190000-8 25.08.2026 4,120
Contract object: pachet materiale
DA40829134 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 EDILAS AGG SRL CUI: 16429867 servicii 45453000-7 15.07.2026 46,308
Contract object: lucrari de reparatii curente
DA40721431 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 30.06.2026 52,550
Contract object: lucrari reparatii curente
DA40717718 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 29.06.2026 266,500
Contract object: lucrari de reparatii curente
DA40662326 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 18.06.2026 143,100
Contract object: lucrari de reparatii generale si de renovare
DA40642328 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 17.06.2026 172,727
Contract object: lucrari de reparatii curente
DA40578223 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 EDILAS AGG SRL CUI: 16429867 servicii 45453000-7 09.06.2026 14,876
Contract object: achiztitionat reparatii capitale
DA40569241 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 EDILAS AGG SRL CUI: 16429867 servicii 45453000-7 09.06.2026 36,373
Contract object: achizitionat reparatii curente
DA39598481 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 22.12.2025 7,025
Contract object: pachet corpuri de iluminat
DA39582352 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 18.12.2025 6,308
Contract object: lucrari reparatii curente
DA39552679 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 16.12.2025 1,425
Contract object: pachet materiale de constructii
DA39544955 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 16.12.2025 10,331
Contract object: materiale de constructii si instalatii
DA39444447 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 04.12.2025 48,000
Contract object: lucrari de reparatie si renovare
DA39372212 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 45453000-7 25.11.2025 34,847
Contract object: lucrari de reparatii curente
DA39307775 COMUNA BALAN CUI: 4291689 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 18.11.2025 57,115
Contract object: reabilitare scoala chendrea
DA39279868 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 13.11.2025 210
Contract object: plasa gard zincata
DA39231757 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 07.11.2025 1,500
Contract object: pachet tabla inox
DA39130326 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 22.10.2025 15,694
Contract object: lucrari de reparatii
DA38964137 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 29.09.2025 4,237
Contract object: materiale de constructii si instalatii
DA38913744 COLEGIUL NATIONAL SILVANIA CUI: 4566348 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 22.09.2025 8,331
Contract object: reparare si inlocuire conducta alimentare cu apa, corp b subsol
DA38859510 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 EDILAS AGG SRL CUI: 16429867 furnizare 44192000-2 12.09.2025 2,194
Contract object: pachet materiale
DA38721367 GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 EDILAS AGG SRL CUI: 16429867 lucrari 45453000-7 20.08.2025 10,091
Contract object: achizitie lucrari de reparatii curente si materiale la acoperisul gradinitei cu pp licurici zalau
DA38650865 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 EDILAS AGG SRL CUI: 16429867 furnizare 39516000-2 05.08.2025 16,520
Contract object: rafturi inox

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