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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
DA40803602 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 10.07.2026 5,700
Contract object: ustensile de gatit
DA40801949 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 10.07.2026 3,600
Contract object: cana portelan personalizata
DA40565158 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 08.06.2026 180
Contract object: cana portelan personalizata
DA40565151 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 08.06.2026 285
Contract object: ustensile de gatit
DA40272986 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 29.04.2026 1,800
Contract object: cana portelan personalizata
DA40273017 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 29.04.2026 570
Contract object: presaratoare, solnita
DA39880474 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 25.02.2026 1,500
Contract object: cana portelan personalizata
DA39880508 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 25.02.2026 1,200
Contract object: solnita, presaratoare
DA39472559 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 09.12.2025 1,200
Contract object: presaratoare, solnita
DA39472512 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 09.12.2025 1,500
Contract object: cana portelan personalizata
DA38779195 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 02.09.2025 1,500
Contract object: cana portelan personalizata
DA38652074 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 07.08.2025 1,200
Contract object: presaratoare imagine salina, solnita
DA38328786 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 13.06.2025 3,000
Contract object: cana salina turda
DA38328854 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 13.06.2025 1,200
Contract object: ustensile de gatit suvenir
DA38068297 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 09.05.2025 3,000
Contract object: cana portelan personalizata
DA33848557 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 23.08.2023 22,000
Contract object: presaratoare , solnita,
DA33848515 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 23.08.2023 15,000
Contract object: cana portelan personalizata
DA33527993 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 27.06.2023 2,200
Contract object: presaratoare , solnita,
DA33527965 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 27.06.2023 2,250
Contract object: cana portelan personalizata
DA33335551 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 25.05.2023 4,450
Contract object: cana, solnita, presaratoare
DA32195721 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 15.12.2022 700
Contract object: presaratoare imagine salina
DA32141757 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 14.12.2022 1,500
Contract object: solnita
DA32141717 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221121-1 14.12.2022 3,000
Contract object: cana portelan personalizata
DA31536890 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 05.10.2022 3,000
Contract object: solnita
DA31415299 SALINA TURDA SA CUI: 26128977 SCHLANGER COMPANY INC SRL CUI: 4442986 furnizare 39221180-2 20.09.2022 1,400
Contract object: presaratoare imagine salina

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