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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
DA41194326 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FARMEXIM SA CUI: 335278 furnizare 14781000-9 16.09.2026 507
kalium vita x 20 plicuri
DA40936140 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FARMEXIM SA CUI: 335278 furnizare 14781000-9 05.08.2026 304
kalium vita x 20 plicuri
DA40846044 UNIVERSITATEA BABES BOLYAI CUI: 4305849 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 14724000-2 21.07.2026 453
titanium wire, 1.0mm (0.04in) dia, hard, 99.99% (metals basis)
DA40716186 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 14721000-1 30.06.2026 724
pachet tabla aluminiu
DA40661076 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AMARI ROMANIA SRL CUI: 15171700 furnizare 14721000-1 18.06.2026 5,945
ref. 15477 - poz. 7
DA40333213 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 LABORATORIUM SRL CUI: 21897589 furnizare 14721000-1 07.05.2026 2,852
creuzete dsc tzero + capace aluminiu pentru creuzete dsc
DA40277369 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FARMEXIM SA CUI: 335278 furnizare 14781000-9 29.04.2026 203
kalium vita x 20 plicuri
DA40276777 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FARMEXIM SA CUI: 335278 furnizare 14781000-9 29.04.2026 304
kalium vita x 20 plicuri
DA40125884 COMUNA CAPUSU MARE CUI: 5909401 ARABESQUE SRL CUI: 5340801 furnizare 14711000-8 01.04.2026 7,557
pachet materiale
DA40109006 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 AMARI ROMANIA SRL CUI: 15171700 furnizare 14721000-1 31.03.2026 1,272
semifabricate
DA39725400 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 14711000-8 28.01.2026 149
cornier 40x40x4 ol 37
DA39509339 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 12.12.2025 1,275
ref. 39571, poz. 1
DA39498667 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POWER BELT SRL CUI: 11656982 furnizare 14721000-1 11.12.2025 775
ref. 39571
DA38837752 COMUNA VALEA IERII CUI: 5562115 SEV STRUCTURI SRL CUI: 31086312 furnizare 14711000-8 10.09.2025 31,335
materiale pentru reparatii poduri
DA38096077 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 METAL CLAY RO SRL CUI: 36782560 furnizare 14724000-2 13.05.2025 127
tabla de titan - 100 x 200 mm, grosime 1 mm
DA37938638 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 14711000-8 17.04.2025 543
cornier 40x40x3 ol 37
DA37903438 OPERA NATIONALA ROMANA CUI: 4354558 DTM ARTBUILD SRL CUI: 45360131 furnizare 14721000-1 16.04.2025 7,656
carcasa aluminiu anodizat
DA37898998 OPERA NATIONALA ROMANA CUI: 4354558 DTM ARTBUILD SRL CUI: 45360131 furnizare 14721000-1 14.04.2025 50,832
prpfil aluminiu
DA37899064 OPERA NATIONALA ROMANA CUI: 4354558 DTM ARTBUILD SRL CUI: 45360131 furnizare 14721000-1 14.04.2025 6,200
capete de sina
DA37899261 OPERA NATIONALA ROMANA CUI: 4354558 DTM ARTBUILD SRL CUI: 45360131 furnizare 14721000-1 14.04.2025 8,200
carcasa
DA37901596 OPERA NATIONALA ROMANA CUI: 4354558 DTM ARTBUILD SRL CUI: 45360131 furnizare 14721000-1 14.04.2025 8,200
carcasa
DA37771721 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 14711000-8 31.03.2025 172
pc 16
DA37771890 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 14711000-8 31.03.2025 45
cornier 30x30x3 ol37
DA37225206 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 14711000-8 18.12.2024 6,767
cornier 60x60x6 ol37
DA37201792 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 ARCA HOBBER SRL CUI: 32194495 furnizare 14711000-8 17.12.2024 117
pilitura de fier foarte fina 200 g, neagra

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