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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
DA41296043 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 564
pachet carti
DA41300026 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 2,510
carti de biblioteca (rev.2)
DA41294175 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ART KLETT SRL CUI: 37479264 furnizare 22111000-1 30.09.2026 3,961
pachet carti scolare
DA41283154 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ARS LIBRI PROF SRL CUI: 32933148 furnizare 22111000-1 29.09.2026 2,007
auxiliare scolare
DA41287342 COMUNA COJOCNA CUI: 5022204 EUXIN COMPANY EXIM SRL CUI: 4617107 servicii 22150000-6 29.09.2026 4,446
brosura de promovare a5, 4 pagini - design si tipar, 2.000 exemplare
DA41283790 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 29.09.2026 8,551
carti de biblioteca, conform anunt 3741
DA41271619 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 28.09.2026 6,740
pachet carti
DA41275282 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 28.09.2026 315
oferta carte - 65
DA41271656 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 NORAND SRL CUI: 11604207 furnizare 22110000-4 25.09.2026 1,359
pachet - auxiliare scolare
DA41263211 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 25.09.2026 920
matematica pentru clasa a iii-a - caiet de lucru
DA41263221 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 25.09.2026 3,612
o calatorie distractiva spre cunoastere - clasa i
DA41263207 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 25.09.2026 676
auxiliare scolare editura elicart 2026
DA41267677 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 25.09.2026 5,880
carti de biblioteca, conform anunt 3668
DA41264547 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 furnizare 22114300-5 25.09.2026 4,500
harti de precizie - proceduri de apropiere instrumentala cat iii
DA41259194 COMUNA SAVADISLA CUI: 4889497 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 24.09.2026 1,207
furnizare pachet carti biblioteca comunala
DA41248207 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 EDITURA DIAMANT SRL CUI: 24280013 servicii 22111000-1 24.09.2026 770
gradinita cu pp lumea piticilor dej
DA41252926 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 23.09.2026 2,274
pachet carti tiparite
DA41231372 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 23.09.2026 1,216
condica de evidenta a activitatii didactice in educatia timpurie (nivel anteprescolar)
DA41240423 COMUNA SANDULESTI CUI: 5548447 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 22.09.2026 1,584
pachet carti tiparite
DA41240185 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 22.09.2026 1,126
caiet de observatii asupra copiilor grupa mica/mijlocie-editie noua 2026
DA41238982 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 22.09.2026 90
condica de evidenta activitatii 2026-2027
DA41237739 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 22.09.2026 937
pachet didactic 2632
DA41238216 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 22.09.2026 9,550
pachet didactic 2633
DA41234461 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 22.09.2026 1,521
tanuljunk romanul nivel de baza 2 buc, nivel incepator 1, 2 buc, tanuljunk romanul nivel 2, 2 buc, t
DA41225384 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.09.2026 4,332
pachet carti biblioteca.

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