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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
DA41294180 CENTRUL DE CULTURA URBANA CUI: 54412175 PRO ALTCEVA SRL CUI: 43014891 furnizare 30192170-3 30.09.2026 100,000
subansamblele tehnice pentru garnizoana, obiectiv al centrului de cultura urbana.
DA41283314 CENTRUL DE CULTURA URBANA CUI: 54412175 BI WAWEL SRL CUI: 15821543 furnizare 39222000-4 29.09.2026 630
produse ccu cluj
DA41283262 CENTRUL DE CULTURA URBANA CUI: 54412175 BI WAWEL SRL CUI: 15821543 furnizare 42716120-5 29.09.2026 1,653
masina de spalat vase independent, 13 seturi, 6 programe, 60 cm, clasa e, argintiu
DA41271621 CENTRUL DE CULTURA URBANA CUI: 54412175 WEB MARKETING TRANSYLVANIA SRL CUI: 36663780 servicii 72415000-2 25.09.2026 3,326
servicii gazduire si mentenanta site web
DA41219798 CENTRUL DE CULTURA URBANA CUI: 54412175 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 32422000-7 22.09.2026 1,192
echipamente active de retea (router mikrotik hex refresh e50ug si switch mikrotik css326-24g-2s+rm)
DA41194229 CENTRUL DE CULTURA URBANA CUI: 54412175 ONE WAY SRL CUI: 22041354 servicii 90900000-6 16.09.2026 69,705
servicii de curatenie pentru obiectivele gestionate de centrul de cultura urbana
DA41137899 CENTRUL DE CULTURA URBANA CUI: 54412175 HORISTEL MUSIC SRL CUI: 5435650 furnizare 32341000-5 09.09.2026 2,950
microfoane pentru cinematograful dacia si cinematograful marasti,
DA41135944 CENTRUL DE CULTURA URBANA CUI: 54412175 TERMOFICARE NAPOCA SA CUI: 201330 servicii 50720000-8 08.09.2026 2,100
servicii de verificare metrologica, reglare si tarare iscir supape de siguranta baze sportive
DA41131174 CENTRUL DE CULTURA URBANA CUI: 54412175 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 08.09.2026 2,120
distribuitor hartie ig. inox 69088,4
DA41121826 CENTRUL DE CULTURA URBANA CUI: 54412175 MG STRENGHT SYSTEMS SRL CUI: 52324336 furnizare 37410000-5 07.09.2026 21,000
ansamblu de bare tip calisthenics pentru baza sportiva gheorgheni
DA41108802 CENTRUL DE CULTURA URBANA CUI: 54412175 PP PROTECT SECURITY SRL CUI: 32401540 servicii 50610000-4 03.09.2026 8,445
servicii de interventie corectiva pentru obiective aflate in gestionarea centrului de cultura urbana
DA41108446 CENTRUL DE CULTURA URBANA CUI: 54412175 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44192000-2 03.09.2026 5,276
materile intretinere baze sportive
DA41101471 CENTRUL DE CULTURA URBANA CUI: 54412175 AIRCOOL HVAC SRL CUI: 40918572 servicii 50532000-3 02.09.2026 10,150
aparate de aer conditionat si servicii instalare pentru baze sportive ccu
DA41077695 CENTRUL DE CULTURA URBANA CUI: 54412175 DEDEMAN SRL CUI: 2816464 furnizare 43323000-3 31.08.2026 760
materiale constructii si accesorii
DA41066945 CENTRUL DE CULTURA URBANA CUI: 54412175 AIRCOOL HVAC SRL CUI: 40918572 servicii 50730000-1 28.08.2026 19,200
servicii de reparatii ale instalatiilor frigorifice - baze sportive gheorgheni si manastur
DA41038037 CENTRUL DE CULTURA URBANA CUI: 54412175 BIA SI COM SRL CUI: 5412428 furnizare 39711130-9 24.08.2026 3,140
aparate frigorifice
DA41028341 CENTRUL DE CULTURA URBANA CUI: 54412175 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 20.08.2026 5,356
materiale intretinere
DA41028360 CENTRUL DE CULTURA URBANA CUI: 54412175 AEROTRAVEL SRL CUI: 9919750 servicii 60420000-8 20.08.2026 1,756
bilete de avion cluj-bucuresti-cluj
DA41026909 CENTRUL DE CULTURA URBANA CUI: 54412175 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33195100-4 20.08.2026 2,603
monitor gaming qd-mini led tcl 27g64, 27, qhd (2560x1440), 180hz, 1ms gtg, amd freesync premium
DA40995998 CENTRUL DE CULTURA URBANA CUI: 54412175 ONE WAY SRL CUI: 22041354 servicii 90900000-6 14.08.2026 67,500
servicii de curatenie pentru perioada 17.08-17.09 2026
DA40997918 CENTRUL DE CULTURA URBANA CUI: 54412175 VITRINA ADVERTISING SRL CUI: 43800716 servicii 79823000-9 14.08.2026 7,202
servicii de tiparire si montaj a patru mesh-uri outdoor granizoana - ccu
DA40978520 CENTRUL DE CULTURA URBANA CUI: 54412175 BI WAWEL SRL CUI: 15821543 furnizare 39221123-5 12.08.2026 3,000
pahare
DA40962602 CENTRUL DE CULTURA URBANA CUI: 54412175 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 10.08.2026 123
europubela 120 l 787
DA40958677 CENTRUL DE CULTURA URBANA CUI: 54412175 ERGO OFFICE DESIGN SRL CUI: 37639454 furnizare 39516000-2 07.08.2026 99,160
logistica pentru evenimente ccu
DA40945149 CENTRUL DE CULTURA URBANA CUI: 54412175 EVOZON SYSTEMS SRL CUI: 18024002 servicii 72415000-2 05.08.2026 66,736
servicii de dezvoltare, hosting si mentenanta a platformei de programari la bazele sportive ccu

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