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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
DA41215910 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44411000-4 21.09.2026 1,763
Contract object: materiale sanitare
DA40847903 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 20.07.2026 5,699
Contract object: pachet materiale pentru instalatii de canalizare
DA40747866 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 03.07.2026 4,232
Contract object: instalatii sanitare
DA39977988 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 11.03.2026 2,081
Contract object: instalatii sanitare
DA39507847 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 OPAL INSTAL SRL CUI: 17841172 furnizare 45232141-2 12.12.2025 772
Contract object: pachet materiale pentru instalatii de incalzire
DA39500731 COMUNA HODOD CUI: 3963714 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 11.12.2025 2,807
Contract object: pachet materiale pentru instalatii de apa si canalizare
DA39503252 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 11.12.2025 422
Contract object: pachet materiale pentru instalatii de apa
DA39475340 COMUNA LOZNA CUI: 4495166 OPAL INSTAL SRL CUI: 17841172 furnizare 45232141-2 09.12.2025 18,165
Contract object: furnizare materiale pentru instalatia termica - scoala preluci
DA39398609 COMUNA SALATIG CUI: 4291883 OPAL INSTAL SRL CUI: 17841172 lucrari 45232141-2 27.11.2025 5,811
Contract object: pachet materiale pentru instalatii de incalzire
DA39316775 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 19.11.2025 6,750
Contract object: pachet materiale pentru instalatii de apa
DA39316526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 OPAL INSTAL SRL CUI: 17841172 furnizare 44411000-4 19.11.2025 165
Contract object: pachet articole sanitare
DA38863842 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 15.09.2025 1,241
Contract object: pachet materiale pentru instalatii de apa si canalizare
DA38773485 COMUNA SUPUR CUI: 3897114 OPAL INSTAL SRL CUI: 17841172 furnizare 45232141-2 01.09.2025 21,886
Contract object: pachet materiale pentru instalatii de incalzire
DA38507517 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 10.07.2025 1,516
Contract object: materiale pentru instalatii de apa si canalizare
DA38130421 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 16.05.2025 2,502
Contract object: materiale instalatii sanitare
DA37495525 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 18.02.2025 1,965
Contract object: produse sanitare
DA37216788 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 OPAL INSTAL SRL CUI: 17841172 furnizare 39717200-3 18.12.2024 8,824
Contract object: aparat aer conditionat
DA37087532 COMUNA SUPUR CUI: 3897114 OPAL INSTAL SRL CUI: 17841172 furnizare 44115200-1 05.12.2024 3,407
Contract object: pachet materiale pentru instalatii de apa si incalzire
DA37071348 COMUNA HODOD CUI: 3963714 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 02.12.2024 753
Contract object: pachet materiale pentru instalatii de apa
DA36919510 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 OPAL INSTAL SRL CUI: 17841172 furnizare 39715210-2 13.11.2024 25,466
Contract object: centrala termica
DA36823916 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 39721310-8 31.10.2024 27,521
Contract object: generator de aer cald 60-59 kw
DA36769022 COMUNA HODOD CUI: 3963714 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 23.10.2024 2,842
Contract object: pachet materiale pentru instalatii de apa
DA36546277 ORASUL CEHU SILVANIEI CUI: 4291859 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 20.09.2024 1,207
Contract object: produse instalatii sanitare
DA36187868 COMUNA SALATIG CUI: 4291883 OPAL INSTAL SRL CUI: 17841172 furnizare 42122130-0 24.07.2024 378
Contract object: pompa submersibila
DA35534162 COMUNA HODOD CUI: 3963714 OPAL INSTAL SRL CUI: 17841172 furnizare 44115210-4 17.04.2024 4,495
Contract object: pachet materiale pentru instalatii de apa

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