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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
DA41263075 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 GXG CHEMICALS SRL CUI: 30578279 furnizare 24000000-4 25.09.2026 353
diluant nitro d209 20l
DA41188580 COMPANIA DE APA ARIES SA CUI: 20330054 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 16.09.2026 1,474
lichid pentru lipit plicuri quadient (flacon 1 litru)
DA41113953 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 servicii 24000000-4 04.09.2026 950
apa oxigenata 10%, peroxid de hidrogen 10%, ref31633,31.08.2026,f90
DA41032864 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 24000000-4 24.08.2026 126
soda calcinata 1kg
DA41014691 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 HISTERESIS SRL CUI: 22677832 furnizare 24000000-4 19.08.2026 4,855
tio2 - trg 50.8mm dia. x 6mm tk 99.9% pure whit + n2-9010-d23 - nio trg 50.8mm dia. x 6mm tk 99.9 +
DA40966883 COMUNA FLORESTI CUI: 7536945 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24000000-4 10.08.2026 1,720
pachet produse chimice tratarea/epurarea apei-acid citric, poliectrolit cationic, clorura ferica sol
DA40955776 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 07.08.2026 926
kempt, 12 x 1 litru
DA40929949 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 servicii 24000000-4 04.08.2026 380
apa oxigenata 10%, ref 27268,30.07.2026, f88
DA40920122 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 03.08.2026 190
apa oxigenata 10%, ref 27190/30.07.2026, f89
DA40830913 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 16.07.2026 380
apa oxigenata 10%, ref 22175, 26.06.2026, f88
DA40833460 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 16.07.2026 950
apa oxigenata 10%, ref 22017 25.06.2026,f90
DA40781606 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 08.07.2026 2,784
fleet star, 60 litri - serviciul de ambulanta cluj
DA40632965 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TEKTONIK MOTOR SRL CUI: 30729770 furnizare 24000000-4 16.06.2026 750
solutie spalat parbriz vara osip 5l
DA40560115 COMPANIA DE APA ARIES SA CUI: 20330054 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 05.06.2026 1,474
lichid pentru lipit plicuri quadient (flacon 1 litru)
DA40489682 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 27.05.2026 2,306
substante farma ref 17886 25.05.26, f90
DA40363865 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 12.05.2026 380
apa oxigenata 10% ref 14807 29.04.2026
DA40172393 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 20.04.2026 160
biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia
DA40147684 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 24000000-4 09.04.2026 8,797
reactivi si sticlarie de laborator
DA40144676 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 07.04.2026 380
apa oxigenata 10% ref 11400 31.03.2026 f88
DA40089335 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 30.03.2026 570
apa oxigenata 10% ref. 10515 25.03.2026 f90
DA40087995 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 30.03.2026 190
apa oxigenata 10% ref 10058 23.03.2026 upu f90
DA40002455 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 17.03.2026 380
apa oxigenata 10% ref. 7217 27.02.2026 f88
DA39959896 TEATRUL MAGHIAR DE STAT CUI: 4288411 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 24000000-4 09.03.2026 198
alcool izopropilic, flacon de 1l
DA39914462 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SILAL TRADING SRL CUI: 395210 furnizare 24000000-4 03.03.2026 950
apa oxigenata 10% ref. 6614 25.02.2026 f90
DA39914450 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 02.03.2026 4,829
substante farma ref 6614 25.02.2026 f90

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