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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40741123	COMUNA NUSFALAU CUI: 4291921	ELMONT SA CUI: 9710508	lucrari	45310000-3	02.07.2026	66,314
Contract object: relocare iluminat public pe str. arany jnos, lo. nusfalau
DA40409214	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	18.05.2026	1,091
Contract object: achizitie materiale electrice,comuna agrij,judetul salaj
DA40366942	COMUNA BANISOR CUI: 4495077	ELMONT SA CUI: 9710508	lucrari	45231400-9	14.05.2026	41,417
Contract object: coexistenta retele electrice cu obiectivul modernizare strazi, drumuri comunale banisor
DA40217404	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	ELMONT SA CUI: 9710508	servicii	50532400-7	23.04.2026	2,300
Contract object: servicii de verificare pram la camera de conturi salaj
DA39832442	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	16.02.2026	3,455
Contract object: achizitie materiale electrice ,comuna agrij,judetul salaj
DA39426897	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	ELMONT SA CUI: 9710508	furnizare	31681410-0	03.12.2025	601
Contract object: set de materiale electrice iluminat
DA39391562	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	27.11.2025	1,847
Contract object: achizitie materiale electrice comuna agrij,judetul salaj
DA39053193	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	10.10.2025	1,648
Contract object: se achizitioneaza corpuri de iluminat,console,cleme si programator digital ,comuna agrij,judetul sa
DA38607927	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	29.07.2025	2,203
Contract object: achizitie materiale electrice,comuna agrij,judetul salaj
DA38539107	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	17.07.2025	892
Contract object: se achizitioneaza corpuri de iluminat stradale comuna agrij,judetul salaj
DA38525758	COMUNA NUSFALAU CUI: 4291921	ELMONT SA CUI: 9710508	lucrari	45000000-7	15.07.2025	251,073
Contract object: elocare lea 20kv si lea 0.4kv pe strada arany janos din localitatea nusfalau
DA38515475	MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	ELMONT SA CUI: 9710508	lucrari	45317000-2	11.07.2025	8,267
Contract object: relocare cabluri electrice la galeria de arta ioan sima
DA38382081	COMUNA BANISOR CUI: 4495077	ELMONT SA CUI: 9710508	lucrari	45317000-2	20.06.2025	9,813
Contract object: bransament trifazat in cablu locuinta serviciu banisor conf. atr
DA38235547	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	30.05.2025	2,324
Contract object: achizitie materiale electrice comun a agrij,judetul salaj
DA38069330	COMUNA BANISOR CUI: 4495077	ELMONT SA CUI: 9710508	servicii	71321000-4	12.05.2025	18,000
Contract object: proiect coexistenta retele electrice cu obiectivul modernizare strazi, drumuri comunale banisor
DA37893805	COMUNA IP CUI: 4291697	ELMONT SA CUI: 9710508	lucrari	45231400-9	11.04.2025	32,171
Contract object: bransament electric camin zauan-atr 6060241104402
DA37894005	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	11.04.2025	2,238
Contract object: achizitii corpuri de iluminat ,comuna agrij,judetul salaj
DA37764861	COMUNA MESESENII DE JOS CUI: 4495107	ELMONT SA CUI: 9710508	lucrari	45317000-2	31.03.2025	3,848
Contract object: proiectare si executie statie de pompare spau3 mesesenii de jos
DA37764947	COMUNA MESESENII DE JOS CUI: 4495107	ELMONT SA CUI: 9710508	lucrari	45310000-3	31.03.2025	59,574
Contract object: proiectare si executie racordare spau 4mesesenii de jos
DA37765033	COMUNA MESESENII DE JOS CUI: 4495107	ELMONT SA CUI: 9710508	lucrari	45317000-2	31.03.2025	2,830
Contract object: proiectare si executie bransament stateie de pompare spau 2
DA37633676	COMUNA BANISOR CUI: 4495077	ELMONT SA CUI: 9710508	lucrari	45310000-3	11.03.2025	10,763
Contract object: bransament trifazat biblioteca
DA37484822	COMUNA CRASNA CUI: 4495115	ELMONT SA CUI: 9710508	servicii	45315300-1	17.02.2025	2,430
Contract object: bransament trifazat scoala
DA37478013	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	ELMONT SA CUI: 9710508	furnizare	31681410-0	17.02.2025	796
Contract object: pachet produse diverse
DA37420388	COMUNA AGRIJ CUI: 4291549	ELMONT SA CUI: 9710508	furnizare	31681410-0	04.02.2025	1,345
Contract object: achizitie materiale electrice ,comuna agrij,judetul salaj
DA37355046	COMUNA BANISOR CUI: 4495077	ELMONT SA CUI: 9710508	lucrari	45310000-3	27.01.2025	9,813
Contract object: bransament locuinta de serviciu

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