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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
DA41095851 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 02.09.2026 6,783
Contract object: set cardan
DA40839985 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 KOVEX SRL CUI: 17823052 furnizare 34300000-0 17.07.2026 1,544
Contract object: set reparatie pt300
DA40799420 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 10.07.2026 1,714
Contract object: set piese
DA40594328 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 11.06.2026 102
Contract object: tampon
DA40608248 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 11.06.2026 204
Contract object: tampon
DA40581673 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 10.06.2026 3,172
Contract object: set piese
DA40360639 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 12.05.2026 9,251
Contract object: set piese reparatie
DA40198556 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 20.04.2026 15,557
Contract object: pachet piese de schimb
DA40092399 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 27.03.2026 2,518
Contract object: set reparatie
DA40057715 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 KOVEX SRL CUI: 17823052 furnizare 43600000-9 23.03.2026 188
Contract object: sga sj gresor
DA39939315 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 05.03.2026 251
Contract object: broasca usa stanga
DA39855759 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 19.02.2026 197
Contract object: garnitura
DA39855712 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 19.02.2026 1,834
Contract object: ventilator
DA39809892 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 11.02.2026 258
Contract object: clanta usa dreapta
DA39529207 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 12.12.2025 7,755
Contract object: pachet reparatie komatsu
DA39507440 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 12.12.2025 1,357
Contract object: bieleta directie
DA39187146 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 04.11.2025 874
Contract object: furtun aspiratie
DA39146407 COMUNA SINESTI CUI: 2541398 KOVEX SRL CUI: 17823052 furnizare 43600000-9 27.10.2025 4,977
Contract object: piese punte spate - buldoexcavator
DA38990838 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 03.10.2025 886
Contract object: cablu frana mana
DA38814002 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 05.09.2025 16,802
Contract object: pompa apa
DA38814036 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 05.09.2025 838
Contract object: bobina oprire pompa injectie
DA38785184 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 KOVEX SRL CUI: 17823052 furnizare 43600000-9 02.09.2025 17,464
Contract object: priza de putere
DA38755038 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 28.08.2025 2,418
Contract object: furtun aspiratie
DA38588150 CITADIN ZALAU SRL CUI: 27243753 KOVEX SRL CUI: 17823052 furnizare 43600000-9 24.07.2025 422
Contract object: set protectie
DA38549770 CITADIN SALUBRIZARE SRL CUI: 50379947 KOVEX SRL CUI: 17823052 furnizare 43600000-9 18.07.2025 933
Contract object: pompa combustibil

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