Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264553	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	25.09.2026	675
Contract object: apa plata de izvor h2on
DA41264372	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	25.09.2026	1,430
Contract object: apa natural alcalina aquavia 19l
DA41240834	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	23.09.2026	210
Contract object: apa plata de izvor h2on
DA41225897	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	21.09.2026	540
Contract object: apa plata de izvor h2on
DA41170524	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	14.09.2026	675
Contract object: apa plata de izvor h2on
DA41131287	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	08.09.2026	270
Contract object: apa plata de izvor h2on
DA41104212	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	03.09.2026	540
Contract object: apa natural alcalina aquavia 19l
DA41088995	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	03.09.2026	810
Contract object: apa plata de izvor h2on
DA41096279	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	03.09.2026	1,430
Contract object: apa natural alcalina aquavia 19l
DA41085968	SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	01.09.2026	320
Contract object: apa natural alcalina aquavia 19l
DA41081856	SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470	STYVE DISTRIBUTION SRL CUI: 45903211	servicii	15981100-9	01.09.2026	1,080
Contract object: apa plata de izvor h2on
DA41063769	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	servicii	98390000-3	27.08.2026	300
Contract object: igienizare dozator
DA41063581	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	servicii	98390000-3	27.08.2026	300
Contract object: igienizare dozator
DA40970991	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	11.08.2026	210
Contract object: apa plata de izvor h2on
DA40946869	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	06.08.2026	300
Contract object: apa plata de izvor h2on
DA40946841	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	42912310-8	06.08.2026	2,660
Contract object: dozator apa
DA40755827	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	06.07.2026	8
Contract object: apa natural alcalina aquavia 19l
DA40755786	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	06.07.2026	825
Contract object: apa natural alcalina aquavia 19l
DA40727671	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	30.06.2026	405
Contract object: apa plata de izvor h2on
DA40640962	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	17.06.2026	1,040
Contract object: apa plata de izvor h2on
DA40633365	SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	16.06.2026	160
Contract object: apa plata de izvor h2on
DA40601265	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	11.06.2026	675
Contract object: apa plata de izvor h2on
DA40568425	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	08.06.2026	1,040
Contract object: apa plata de izvor h2on
DA40507977	SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	29.05.2026	1,350
Contract object: apa plata pt elevi
DA40511737	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	STYVE DISTRIBUTION SRL CUI: 45903211	furnizare	15981100-9	29.05.2026	324
Contract object: apa plata de izvor h2on

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