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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
DA26323648 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39800000-0 15.09.2020 569
achizitionat materiale curatenie
DA26092447 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39830000-9 06.08.2020 314
achizitionat materiale curatenie
DA24633334 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831200-8 09.12.2019 1,742
achizitionat materiale curatene
DA24390194 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39830000-9 18.11.2019 2,036
achizitionat materiale curatenie
DA24096460 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 18930000-7 14.10.2019 731
achizitionat materiale curatenie
DA23794658 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831200-8 09.09.2019 302
achizitionat materiale curatenie
DA23559312 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831240-0 25.07.2019 837
achizitionat materiale curatenie
DA23530345 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 44192000-2 19.07.2019 1,430
materiale de constructii
DA23091201 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39514100-9 22.05.2019 771
achizitionat materiale curatenie
DA22963550 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 servicii 33772000-2 09.05.2019 393
achizitionat materiale curatenie
DA21977480 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 19520000-7 07.12.2018 1,706
achizitionat materiale curatenie
DA21972809 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831240-0 06.12.2018 2,143
achizitie materiale de curatenie
DA21974766 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831240-0 06.12.2018 126
achizitie materiale de curatenie
DA21756609 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 33711900-6 19.11.2018 779
achizitie materiale de curatenie
DA21745921 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 24000000-4 14.11.2018 42
farfurie inox
DA21585412 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831200-8 29.10.2018 413
achizitionat materiale curatenie
DA21487031 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 servicii 33711900-6 18.10.2018 580
achizitionat materiale curatenie
DA21159102 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39831240-0 10.09.2018 1,909
achizitii materiale de curatenie
DA21121332 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 servicii 33772000-2 04.09.2018 367
achizitionat materiale curatenie
DA21112072 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 33770000-8 03.09.2018 1,042
achizitionare materiale de curatenie
DA21098417 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 servicii 39831240-0 30.08.2018 372
achizitionat materiale curatenie
DA20483396 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 33772000-2 04.06.2018 969
achizitie materiale de curatenie
DA20430949 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 servicii 39514100-9 25.05.2018 605
materiale curatenie
DA20289805 LICEUL REFORMAT WESSELENYI CUI: 4566542 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 33772000-2 10.05.2018 227
achizitie hartie igienica
DA20131725 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 MORAR BUSINESS INVEST SRL CUI: 36703818 furnizare 39800000-0 23.04.2018 39
materiale curatenie

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