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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
DA41210925 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 44912200-8 17.09.2026 1,200
montaj gresie, im, 5, corp b, vestiar curatenie
DA41196632 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44912200-8 17.09.2026 2,400
achizitie gresie (pentru baia din pt 20, corp b, parter).
DA41100806 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 44912200-8 02.09.2026 2,040
montaj gresie de exterior
DA41100653 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45262321-7 02.09.2026 2,025
turnat sapa
DA41028119 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44911100-0 20.08.2026 3,183
marmura natur
DA40834054 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44192000-2 16.07.2026 3,250
pachet materiale (grup sanitar im 5, corp b)
DA39533263 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 45450000-6 15.12.2025 49,282
renovare integrala si reorganizare grup sanitar baieti si fete i.m. 5, corp b, nr. 39.
DA39513572 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44111300-4 11.12.2025 3,015
achizitie faianta si adeziv (pentru grupul sanitar din p. t. 20, corp a, etaj i, baieti si fete)
DA39512827 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 45450000-6 11.12.2025 2,454
achizitie gresie si faianta (pentru grupul sanitar din p- t. 20, corp a, etaj i, baieti si fete)
DA39483575 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45450000-6 09.12.2025 918
reparatii pereti iuliu maniu, nr. 5, corp b, subsol sala 36
DA39483170 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45450000-6 09.12.2025 1,350
reparatii pereti parcul traian nr. 20 sala nr. 24l
DA39482581 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 44112240-2 09.12.2025 2,066
raschetat parchet sala 12 a
DA39482364 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 44112240-2 09.12.2025 2,065
raschetat parchet sala in locatia din i. m. 5, corp a, etaj ii.
DA39005510 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 03.10.2025 2,046
reparatii pereti-iuliu maniu nr. 5 corp a, etaj i, hol
DA39005224 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 03.10.2025 2,050
reparatii pereti-iuliu maniu nr. 5 biblioteca
DA38694733 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 furnizare 44911100-0 13.08.2025 2,944
glafuri din marmura interior - exterior pentru locatia din parcul traian, nr. 20, corp b, et. i
DA38694581 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 13.08.2025 2,059
reparatii pereti. iuliu maniu, nr. 5, corp a, primul etaj, sala 12
DA38694488 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 13.08.2025 2,052
reparatii tavan. iuliu maniu, nr. 5, corp a, primul etaj, sala 12a
DA38371345 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 19.06.2025 2,100
reparatii pereti si tavan. parcul traian, nr. 20, corp b, primul etaj, sala 7l
DA38371266 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 19.06.2025 2,025
reparatii pereti si tavan. parcul traian, nr. 20, corp a, etajul al-ii-lea, sal 26l
DA38368149 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 18.06.2025 2,100
gletuit pereti in parcul traian 20, corp b, parter, hol.
DA38368118 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 18.06.2025 2,080
gletuit si zugravit pereti si tavan (in parcul traian 20, corp a, parter, hol)
DA38116531 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 15.05.2025 2,080
gletuit si zugravit pereti si tavan (grup sanitar pentru grupele de gradinita, corp a, parter)
DA38116200 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 15.05.2025 2,000
zugravit pereti interiori (hol , parcul traian nr. 20, corp a, parter)
DA38116029 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45400000-1 15.05.2025 2,050
zugravit pereti interiori (sala de mese pt. grupele de gradinita, p.t. corp a, parter, sala 7l)

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