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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
DA41294495 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39831240-0 30.09.2026 581
Contract object: pachet produse de curatenie
DA41294509 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 30.09.2026 2,341
Contract object: pachet papetarie
DA41287342 COMUNA COJOCNA CUI: 5022204 EUXIN COMPANY EXIM SRL CUI: 4617107 servicii 22150000-6 29.09.2026 4,446
Contract object: brosura de promovare a5, 4 pagini - design si tipar, 2.000 exemplare
DA41285205 COMUNA COJOCNA CUI: 5022204 NEWS PORTAL SRL CUI: 27365122 servicii 79342200-5 29.09.2026 6,612
Contract object: servicii de publicitate si promovare
DA41281342 COMUNA COJOCNA CUI: 5022204 MEDIA CLUJ 24 SRL CUI: 42692136 servicii 79341000-6 28.09.2026 8,000
Contract object: promovare festivalul toamnei
DA41276269 COMUNA COJOCNA CUI: 5022204 DHC MEDIA NET SRL CUI: 28981597 servicii 64216200-5 28.09.2026 12,000
Contract object: promovare festivalul toamnei
DA41275463 COMUNA COJOCNA CUI: 5022204 NAPOBIT SRL CUI: 26962491 servicii 64216200-5 28.09.2026 5,000
Contract object: servicii de promovare online a evenimentului festivalul toamnei 2026
DA41150845 COMUNA COJOCNA CUI: 5022204 M & S ECOPROIECT SRL CUI: 22124425 servicii 79311100-8 11.09.2026 15,000
Contract object: memoriu de prezentare conform om 1682/2023 pentru planuri, strategii, programe de interes local
DA41164656 COMUNA COJOCNA CUI: 5022204 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 39224200-0 11.09.2026 30,007
Contract object: perie cu colector si sistem apa presurizata - 2400
DA41146810 COMUNA COJOCNA CUI: 5022204 NASTICOM IMPEX SRL CUI: 4045390 furnizare 15000000-8 09.09.2026 950
Contract object: apa plata sau minerala 0.5l perla harghitei
DA41116714 COMUNA COJOCNA CUI: 5022204 RUSTIC WOOD SRL CUI: 16049230 servicii 50850000-8 04.09.2026 20,000
Contract object: lucrari de reparatii, montaj-demontaj mobilier primarie cojocna
DA41108974 COMUNA COJOCNA CUI: 5022204 SOA EVENTS SRL CUI: 48205906 servicii 79952100-3 03.09.2026 123,967
Contract object: servicii artistice si logistice aferente desfasurarii evenimentului flori de sare
DA41084247 COMUNA COJOCNA CUI: 5022204 TURISM SOMES EVENT SRL CUI: 44880101 servicii 79341000-6 02.09.2026 4,132
Contract object: servicii de promovare si eveniment
DA41086516 COMUNA COJOCNA CUI: 5022204 LRA EXPERTCONT SRL CUI: 37435098 servicii 79211000-6 01.09.2026 16,000
Contract object: servicii de contabilitate bugetara
DA41083346 COMUNA COJOCNA CUI: 5022204 NUEVO CONSTRUCT SRL CUI: 16905391 furnizare 34300000-0 01.09.2026 2,020
Contract object: pachet revizie cat
DA41062265 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 18424000-7 27.08.2026 400
Contract object: manusi nitril fara pudra 100/set s/m/l/xl
DA41033038 COMUNA COJOCNA CUI: 5022204 ARH SZABO ANE-MARIE -BIROU INDIVIDUAL DE ARHITECTURA CUI: 20209002 servicii 79311100-8 21.08.2026 20,000
Contract object: studiu istoric de fundamentare si delimitare a obiectivelor si ariilor protejate cojocna
DA41012434 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 18.08.2026 700
Contract object: hartie copiator a4 varicopy xerox , 80g , 500 coli/top
DA41012083 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 18.08.2026 438
Contract object: pachet curatenie
DA41000942 COMUNA COJOCNA CUI: 5022204 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 17.08.2026 215
Contract object: set laminator a3 olympia a330 plus - 4 in 1
DA40998368 COMUNA COJOCNA CUI: 5022204 MADE BY SRL CUI: 2877305 servicii 71410000-5 14.08.2026 169,653
Contract object: servicii de elaborare plan urbanistic zonal si regulament local de urbanism
DA40998371 COMUNA COJOCNA CUI: 5022204 MADE BY SRL CUI: 2877305 servicii 71241000-9 14.08.2026 267,942
Contract object: servicii de intocmire studiu de fezabilitate - construire hub agroindustrial
DA40996403 COMUNA COJOCNA CUI: 5022204 SANPET SERV SRL CUI: 7715746 lucrari 45453000-7 14.08.2026 264,421
Contract object: reparatii camin cojocna, conform oferta
DA40994194 COMUNA COJOCNA CUI: 5022204 DIGITAL TECH INNOVATION SRL CUI: 41571691 servicii 72413000-8 14.08.2026 1,250
Contract object: servicii migrare arhiva email
DA40994206 COMUNA COJOCNA CUI: 5022204 DIGITAL TECH INNOVATION SRL CUI: 41571691 servicii 72413000-8 14.08.2026 10,800
Contract object: servicii de gazduire web si mentenanta

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