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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41265495 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 25.09.2026 1,200
rolete textile zi/noapte scoala gimnaziala nr1 pusta salaj
DA41159915 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 11.09.2026 600
reparatii / mentenanta rolete textile / jaluzele sali de clasa scoala simion barnutiu zalau
DA41084131 SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 01.09.2026 12,540
pachet rolete textile zi/noapte gradinita bocsa salaj
DA41013437 SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515440-1 19.08.2026 1,760
jaluzele verticale gradinita borla
DA40776297 LICEUL DE ARTA IOAN SIMA CUI: 4566356 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 08.07.2026 7,140
rolete textile zi/noapte
DA40658773 COMUNA NAPRADEA CUI: 4495042 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515440-1 18.06.2026 1,520
jaluzele verticale biblioteca si muzeu primaria napradea
DA40658735 COMUNA NAPRADEA CUI: 4495042 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 18.06.2026 500
reparatii / mentenanta jaluzele birouri primaria napradea
DA40586848 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515440-1 09.06.2026 5,060
sga sj rolete textile zi/noapte sgasj sediu sinmihaiu almasului
DA40573832 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515440-1 08.06.2026 5,720
sga sj rolete textile zi/noapte sgasj sediu zalau
DA40041726 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515440-1 20.03.2026 686
reparatii / mentenanta jaluzele
DA39976632 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515440-1 10.03.2026 785
reparatii / mentenanta jaluzele
DA39845590 COMPANIA DE APA SOMES SA CUI: 201217 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39500000-7 19.02.2026 321
rolete textile zi / noapte - jaluzele
DA39548414 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 16.12.2025 3,080
jaluzele verticale
DA39459667 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 06.12.2025 3,225
rolete textile zi/noapte
DA39348243 REGISTRUL AUTO ROMAN RA CUI: 1590236 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 21.11.2025 6,463
rolete textile zi/noapte cu caseta si ghidajele laterale registrul auto roman reprezentanta salaj
DA38915226 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 22.09.2025 1,570
rolete textile material opac, jaluzele verticale
DA38915297 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515440-1 22.09.2025 1,500
reparatii / mentenanta jaluzele
DA38676444 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515440-1 11.08.2025 6,790
jaluzele verticale
DA38139670 COMPANIA DE APA SOMES SA CUI: 201217 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39500000-7 21.05.2025 390
rolete textile (jaluzele)
DA38033885 COMUNA CRISENI CUI: 4291565 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 06.05.2025 8,170
rolete textile zi/noapte pt. primaria criseni
DA37911016 SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515440-1 15.04.2025 26,200
jaluzele verticale
DA37763824 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515440-1 28.03.2025 3,360
jaluzele verticale
DA37709327 COMPANIA DE APA SOMES SA CUI: 201217 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39500000-7 25.03.2025 2,025
rolete textile (jaluzele)
DA37641500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 11.03.2025 4,620
rulouri textile pentru geamuri
DA37435900 COMPANIA DE APA SOMES SA CUI: 201217 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39500000-7 07.02.2025 975
rolete textile zi/noapte

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