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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
DA39266029 TRANSURBIS SA CUI: 10683385 MELA ARTISANS SRL CUI: 43716519 furnizare 18230000-0 12.11.2025 24,140
geaca de iarna femei
DA38541118 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 16.07.2025 600
bluza ingrijitoare
DA38120483 PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 16.05.2025 504
bluza ingrijitoare
DA37183912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 16.12.2024 4,600
husa saltea impermeabila cu fermoar
DA37145064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 11.12.2024 14,700
husa saltea impermeabila cu fermoar
DA37120130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 11.12.2024 9,870
husa saltea impermeabila
DA37120011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 18400000-3 11.12.2024 2,520
pijama tip salopeta
DA37120066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39200000-4 11.12.2024 6,000
huse coltare canapele
DA37112916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 06.12.2024 10,500
husa saltea impermeabila cu fermoar
DA37042273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 03.12.2024 6,300
husa saltea impermeabila cu fermoar
DA36912327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 14.11.2024 10,500
husa saltea impermeabila cu fermoar
DA36864786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 39512300-7 06.11.2024 6,300
husa saltea impermeabila cu fermoar
DA36456135 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 05.09.2024 2,505
uniforma ingrijitoare
DA36452775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 18143000-3 05.09.2024 1,150
salopeta
DA36363886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 18143000-3 28.08.2024 7,530
echipament de lucru salariati
DA35797288 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 MELA ARTISANS SRL CUI: 43716519 furnizare 39512000-4 28.05.2024 1,120
garnitura de pat personalizata
DA35801847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 18140000-2 27.05.2024 2,000
sort
DA35726296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 33199000-1 16.05.2024 16,110
uniforma medicala
DA35586028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 33199000-1 24.04.2024 12,100
uniforma medicala
DA35484918 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 33199000-1 12.04.2024 3,800
uniforma medicala
DA35478763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 10.04.2024 17,120
bluza ingrijitoare
DA35071465 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 MELA ARTISANS SRL CUI: 43716519 furnizare 33199000-1 20.02.2024 2,200
uniforme
DA34578415 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 28.11.2023 2,880
bluza ingrijitoare
DA34388027 GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 MELA ARTISANS SRL CUI: 43716519 furnizare 98393000-4 27.10.2023 2,000
bluza ingrijitoare
DA34153658 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 MELA ARTISANS SRL CUI: 43716519 furnizare 33000000-0 04.10.2023 1,000
halat medical 5xl

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