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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
DA41258561 OPERA NATIONALA ROMANA CUI: 4354558 SOSETARIA SRL CUI: 32747838 furnizare 18316000-7 24.09.2026 1,363
ciorapi subtiri
DA41249709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MAXIMAL COM SRL CUI: 6466736 furnizare 18300000-2 24.09.2026 5,050
articole de imbracaminte - centrul maternal turda
DA41249676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MAXIMAL COM SRL CUI: 6466736 furnizare 18300000-2 24.09.2026 5,400
articole de imbracaminte - utf turda
DA41217400 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOSETARIA SRL CUI: 32747838 furnizare 18317000-4 18.09.2026 330
dresuri dama
DA41207779 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CLIOTEX PROD COM SRL CUI: 13306118 furnizare 18318300-4 18.09.2026 9,760
pijama clasica barbati si femei global
DA41193580 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 TEMIRA ROMANIA SRL CUI: 23794504 furnizare 18315000-0 16.09.2026 1,714
dres convertibil bloch
DA41188952 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SWIFT DISTRIBUTION SRL CUI: 31150806 furnizare 18316000-7 15.09.2026 3,424
pachet ciorapi si sosete.
DA41182777 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AVMED PLUS SRL CUI: 29200716 furnizare 18318300-4 15.09.2026 12,480
pijama uf, material sms ,opac, unica folosinta din 2 piese , in stoc
DA41142767 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18318300-4 09.09.2026 990
pijamale uf
DA41091622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EDITURA VLASIE SRL CUI: 3832891 furnizare 18300000-2 03.09.2026 49,368
pachet echipament - ctf cluj-marasti
DA41087156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EDITURA VLASIE SRL CUI: 3832891 furnizare 18300000-2 01.09.2026 28,048
pachet echipament - ctf huedin
DA41073250 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ALCA CONCEPT PLUS SRL CUI: 43751168 furnizare 18331000-8 31.08.2026 1,600
tricouri personalizate
DA40999562 SPITALUL MUNICIPAL TURDA CUI: 4287971 KALLA MED SRL CUI: 31589187 furnizare 18300000-2 17.08.2026 1,100
halat unica folosinta vizitatori
DA40993094 COMUNA MOCIU CUI: 4485472 CROSSVAL SRL CUI: 15276781 furnizare 18331000-8 14.08.2026 2,025
achizitie tricouri personalizate pe jocu de pe campie
DA40994190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EDITURA VLASIE SRL CUI: 3832891 furnizare 18300000-2 14.08.2026 8,501
pachet echipament-beneficiari bihor - carpad jucu
DA40994083 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EDITURA VLASIE SRL CUI: 3832891 furnizare 18300000-2 14.08.2026 32,113
pachet echipament beneficiari- crapad jucu
DA40979870 MUNICIPIUL CAMPIA TURZII CUI: 4354566 MEGA SPORT LIFE SRL CUI: 36704490 furnizare 18331000-8 12.08.2026 620
tricou bumbac personalizat
DA40958894 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 furnizare 18300000-2 07.08.2026 21,380
sumane femei proiect fonduri cercetare 2025
DA40951525 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PMA INVEST SRL CUI: 10638155 furnizare 18331000-8 07.08.2026 950
tricou personalizat visit cluj
DA40924839 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 CELESTIC MEDICAL SRL CUI: 28319965 furnizare 18318300-4 05.08.2026 432
pijamale uf
DA40926591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 AUCHAN ROMANIA SA CUI: 17233051 furnizare 18300000-2 03.08.2026 630
utf gherla - imbracaminte beneficiari
DA40914821 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 AUCHAN ROMANIA SA CUI: 17233051 furnizare 18300000-2 30.07.2026 3,893
articole de imbracaminte - ctf perlino
DA40901738 COMUNA FRATA CUI: 4546944 CROSSVAL SRL CUI: 15276781 furnizare 18331000-8 29.07.2026 4,050
tricou classic (la baza gitului) personalizat fata si spate
DA40869135 MUNICIPIUL DEJ CUI: 4349179 LINUL VIRGINIA PERSOANA FIZICA AUTORIZATA CUI: 20372963 furnizare 18300000-2 24.07.2026 15,000
camasa si fustita pentru baiat
DA40869179 MUNICIPIUL DEJ CUI: 4349179 LINUL VIRGINIA PERSOANA FIZICA AUTORIZATA CUI: 20372963 furnizare 18300000-2 24.07.2026 22,500
camasa si poale pentru fata

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