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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
DA39950048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224330-0 05.03.2026 941
galeata 20 l
DA32062727 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39221140-0 06.12.2022 2,345
bidon 150l
DA32062740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39221200-9 06.12.2022 889
tocator bambus
DA32062744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 44618340-0 06.12.2022 182
capac butoi
DA32062754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39221240-1 06.12.2022 363
cana 1.5 l
DA32062762 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224340-3 06.12.2022 1,029
pubela 120l
DA32062768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 44619300-5 06.12.2022 521
lada pentru legume
DA32062770 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39511000-7 06.12.2022 787
paturi
DA32062777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39530000-6 06.12.2022 968
pres usa
DA32062785 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39152000-2 06.12.2022 222
raft pantofi
DA29639121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224340-3 21.12.2021 1,311
pubela 120l
DA29464487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39530000-6 07.12.2021 2,496
pres usa
DA28994553 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 NICONTI SRL CUI: 6774841 furnizare 39221200-9 14.10.2021 210
cutie palstic pentru depozitare jucarii de nisisp
DA27078217 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39530000-6 15.12.2020 5,482
pres usa
DA24556434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39221140-0 03.12.2019 5,838
bidon pvc 220l
DA24520274 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 NICONTI SRL CUI: 6774841 furnizare 39112000-0 28.11.2019 630
scaun copil
DA23596861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224330-0 02.08.2019 3,462
ghiveci de flori 40 cm
DA21940396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39713200-5 04.12.2018 3,811
uscator rufe
DA21818711 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 NICONTI SRL CUI: 6774841 furnizare 34928480-6 21.11.2018 605
tomberoane
DA21761712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224340-3 15.11.2018 3,175
pubela 120l
DA20658813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 NICONTI SRL CUI: 6774841 furnizare 39224340-3 25.06.2018 5,607
pubela 120l

21 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