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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
DA28614570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 71630000-3 24.08.2021 382
Contract object: reparatie cazan
DA28471227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 servicii 45259000-7 28.07.2021 512
Contract object: incarcare instalatie aer conditionat
DA28437674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 39717200-3 22.07.2021 2,049
Contract object: instalare aer conditionat
DA28350710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 servicii 45259000-7 07.07.2021 2,224
Contract object: montat aer conditionat
DA28307819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 71630000-3 01.07.2021 209
Contract object: revizie centrala termica
DA28305409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 servicii 45259000-7 01.07.2021 839
Contract object: instalare aparat aer conditionat
DA28199232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 15.06.2021 580
Contract object: revizie si spalat schimbator cazan
DA28175830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 servicii 45259000-7 11.06.2021 3,900
Contract object: revizie aer conditionat
DA28148367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 71630000-3 08.06.2021 896
Contract object: revize centrala si montat pompa
DA28104445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 02.06.2021 1,097
Contract object: revizie si spalat schimbator cazan
DA28104388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 02.06.2021 400
Contract object: curatare aer conditionat
DA28036549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 71630000-3 24.05.2021 350
Contract object: verificare tehnica periodica
DA28016566 COMPANIA DE APA SOMES SA CUI: 201217 SMA SILVANA SRL CUI: 38268281 servicii 45259300-0 21.05.2021 500
Contract object: vtp buderus 60 kw, ferroli 32 kw
DA27989032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 18.05.2021 252
Contract object: curatare instalatie ac
DA27978644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 lucrari 45259000-7 17.05.2021 343
Contract object: revizie si reparatie boiler
DA27961713 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 servicii 45259000-7 13.05.2021 200
Contract object: revizie centrala si reparatie
DA27959637 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 13.05.2021 160
Contract object: reparatie vas expansiune
DA27853102 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 SMA SILVANA SRL CUI: 38268281 servicii 71630000-3 27.04.2021 200
Contract object: verificare tehnica periodica si autorizare de functionare
DA27833870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 23.04.2021 900
Contract object: pif cazan
DA27833560 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 SMA SILVANA SRL CUI: 38268281 lucrari 45259000-7 23.04.2021 845
Contract object: reparatie centrala 2 ferroli
DA27833542 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 SMA SILVANA SRL CUI: 38268281 lucrari 45259000-7 23.04.2021 280
Contract object: verificare tehnica periodica centrala
DA27763277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 14.04.2021 1,921
Contract object: revizie si reparatie centrala
DA27656198 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 26.03.2021 800
Contract object: revizie centrala si reparatie
DA27413624 COMPANIA DE APA SOMES SA CUI: 201217 SMA SILVANA SRL CUI: 38268281 servicii 50720000-8 18.02.2021 558
Contract object: revizie centrala si reparatie
DA27369719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SMA SILVANA SRL CUI: 38268281 furnizare 45259000-7 10.02.2021 350
Contract object: revizie si reparatie centrala

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