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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
DA41264017 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 25.09.2026 9,000
Contract object: emulsie bituminoasa ebcr60
DA41240034 COMUNA SUPUR CUI: 3897114 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45223300-9 23.09.2026 207,384
Contract object: reparatii locuri de parcare in supuru de jos
DA41205230 COMUNA FILDU DE JOS CUI: 4637627 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233142-6 17.09.2026 142,500
Contract object: reparatii drumuri asfaltate cu ba16
DA41205256 COMUNA FILDU DE JOS CUI: 4637627 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45221220-0 17.09.2026 16,800
Contract object: rafacere timpane podet din beton
DA41154667 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 10.09.2026 5,000
Contract object: emulsie bituminoasa ebcr60
DA41060785 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 28.08.2026 5,500
Contract object: emulsie bituminoasa ebcr60
DA41040892 COMUNA SUPUR CUI: 3897114 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233140-2 26.08.2026 816,686
Contract object: reparatie strazi in comuna supur - etapa viii
DA40941818 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 05.08.2026 8,000
Contract object: emulsie bituminoasa ebcr60
DA40916948 COMUNA CRISTOLT CUI: 4291638 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233140-2 31.07.2026 316,209
Contract object: modernizare dc 48 km 9+700-9+964 comuna cristolt salaj
DA40814359 COMPANIA DE APA SOMES SA CUI: 201217 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113620-7 16.07.2026 1,350
Contract object: mixtura asfatica ba16
DA40830364 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 16.07.2026 5,500
Contract object: emulsie bituminoasa ebcr60
DA40768547 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 06.07.2026 4,500
Contract object: emulsie bituminoasa ebcr60
DA40699277 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 25.06.2026 8,000
Contract object: emulsie bituminoasa ebcr60
DA40566372 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 08.06.2026 7,500
Contract object: emulsie bituminoasa ebcr60
DA40482995 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 26.05.2026 8,550
Contract object: emulsie bituminoasa ebcr60
DA40338028 COMUNA CIZER CUI: 4495069 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45233222-1 07.05.2026 30,003
Contract object: asfaltare cu ba16
DA40234207 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 28.04.2026 4,500
Contract object: emulsie bituminoasa ebcr60
DA40111717 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 31.03.2026 4,500
Contract object: emulsie bituminoasa ebcr60
DA39978105 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 11.03.2026 6,750
Contract object: emulsie bituminoasa ebcr60
DA39940176 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 05.03.2026 900
Contract object: emulsie bituminoasa ebcr60
DA39290110 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 14.11.2025 4,050
Contract object: emulsie bituminoasa ebcr60
DA39110414 COMUNA FILDU DE JOS CUI: 4637627 DRUM CONSTRUCT SRL CUI: 7224633 servicii 45233120-6 20.10.2025 82,544
Contract object: modernizare artere rutiere
DA39097536 COMUNA PERICEI CUI: 4495018 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 14211000-3 17.10.2025 8,700
Contract object: nisip 0-4 mm
DA39066408 CITADIN ZALAU SRL CUI: 27243753 DRUM CONSTRUCT SRL CUI: 7224633 furnizare 44113300-8 13.10.2025 5,850
Contract object: emulsie bituminoasa ebcr60
DA39013509 COMPANIA DE APA SOMES SA CUI: 201217 DRUM CONSTRUCT SRL CUI: 7224633 servicii 45233140-2 07.10.2025 4,500
Contract object: lucrari de refacere str. bujorilor si moigradului

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