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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41034492	CRESA VOINICEL ZALAU CUI: 25490617	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	24.08.2026	80
Contract object: pachet reviste august 2026
DA41002652	SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	17.08.2026	80
Contract object: pachet reviste august 2026
DA40997233	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	17.08.2026	80
Contract object: pachet reviste august 2026
DA40985836	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	13.08.2026	80
Contract object: pachet reviste august 2026
DA40987501	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	servicii	22200000-2	13.08.2026	80
Contract object: pachet reviste august 2026
DA40974355	COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	13.08.2026	80
Contract object: pachet reviste august 2026
DA40980176	SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	12.08.2026	80
Contract object: pachet reviste august 2026
DA40979451	COLEGIUL TEHNIC IULIU MANIU CUI: 4291522	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	12.08.2026	80
Contract object: pachet reviste august 2026
DA40966055	SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	11.08.2026	80
Contract object: pachet reviste august 2026
DA39505092	SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	10.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39483179	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	10.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39490177	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: reviste scoala decembrie 2025
DA39483904	GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: reviste decembrie 2025
DA39483246	COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39478948	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39483435	COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39479412	COLEGIUL NATIONAL SILVANIA CUI: 4566348	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39479202	LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39478347	GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39479721	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: achizitie scoala salajeana si scoala noastra
DA39478044	SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: achizitinat abonament revista
DA39478113	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA39478000	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	09.12.2025	70
Contract object: pachet reviste decembrie 2025
DA38472951	GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	servicii	22200000-2	07.07.2025	95
Contract object: pachet reviste iunie 2025
DA38473034	LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682	CASA CORPULUI DIDACTIC SALAJ CUI: 4870702	furnizare	22200000-2	07.07.2025	95
Contract object: pachet reviste iunie 2025

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