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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
DA41242696 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 23.09.2026 869
materiale electrice si corpuri de iluminat
DA41148105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 09.09.2026 905
materiale
DA40902172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 29.07.2026 2,596
materiale electrice si corpuri de iluminat
DA40653593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 18.06.2026 651
materiale
DA40423799 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 KERAVIL PROD COM SRL CUI: 4147447 servicii 31000000-6 19.05.2026 12,397
pachet materiale electrice si corpuri de iluminat
DA40417818 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 19.05.2026 11,850
pachet materiale electrice si corpuri de iluminat
DA40352969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 11.05.2026 627
materiale electrice si corpuri de iluminat
DA40159343 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31524100-6 08.04.2026 533
corpuri de iluminat
DA39914739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 02.03.2026 2,577
materiale electrice si corpuri de iluminat
DA39566543 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 17.12.2025 616
materiale electrice si corpuri de iluminat
DA39565873 COMUNA BOGHIS CUI: 17720391 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 17.12.2025 2,787
materiale electrice si corpuri de iluminat #2
DA39548092 COMUNA NUSFALAU CUI: 4291921 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 773
materiale electrice si corpuri de iluminat
DA39547999 COMUNA CAMAR CUI: 4495263 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 412
materiale electrice si corpuri de iluminat #2
DA39546981 COMUNA CARASTELEC CUI: 4292021 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.12.2025 226
materiale electrice si corpuri de iluminat
DA39541571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 15.12.2025 389
materiale
DA39472983 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 09.12.2025 1,405
materiale electrice si corpuri de iluminat
DA39441693 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 04.12.2025 1,892
masini, aparate, echipamente si consumabile electrice; iluminat
DA39384490 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 26.11.2025 1,430
materiale electrice si corpuri de iluminat
DA39326816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 19.11.2025 1,980
materiale electrice
DA39326670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 44315200-3 19.11.2025 397
materiale de sudura
DA39083296 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 16.10.2025 806
materiale electrice
DA39061295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 44522000-5 13.10.2025 310
accesorii feronerie
DA39061359 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31000000-6 13.10.2025 2,969
materiale electrice
DA39024158 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31681410-0 07.10.2025 3,265
materiale electrice
DA38958759 UNITATEA MILITARA 02216 CUI: 15051428 KERAVIL PROD COM SRL CUI: 4147447 furnizare 31532000-4 26.09.2025 231
chip cob led 50w

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