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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
DA41212857 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 18.09.2026 3,851
echipamente di materiale de securitate
DA40854090 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 AB INVEST PROD SRL CUI: 6655034 furnizare 35000000-4 20.07.2026 410
spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou
DA40364536 COMUNA BACIU CUI: 4378751 FIRMA TACTICA SRL CUI: 37281096 furnizare 35000000-4 12.05.2026 9,674
furnizare echipament politia locala baciu, mai 2026
DA40180245 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ROUMASPORT SRL CUI: 23727785 furnizare 35000000-4 15.04.2026 496
sga sm - pachet echipament personal paza
DA40156875 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 ANTIFOC GRUP SRL CUI: 22913933 servicii 35000000-4 07.04.2026 1,655
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39996412 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 BETA SECURITY SRL CUI: 6594123 furnizare 35000000-4 13.03.2026 483
sga sm - pachet echipamente agent de securitate
DA39912377 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 SPEAR LINE SRL CUI: 27841560 furnizare 35000000-4 02.03.2026 2,033
toc catuse din piele conform adv 1515427
DA39481824 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 09.12.2025 920
furtun refulare tip c (20 ml, cu racorduri legate)
DA39268017 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 ANTIFOC GRUP SRL CUI: 22913933 servicii 35000000-4 12.11.2025 990
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39114486 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35000000-4 22.10.2025 3,335
stingatoare de incendiu p6 conform adv1501441
DA38909020 SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 19.09.2025 790
pichet psi (neechipat)
DA38764880 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 BK TECHNIK SRL CUI: 13901263 furnizare 35000000-4 28.08.2025 117
acumulator 12 v, 18 ah
DA38478025 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 07.07.2025 690
furtun refulare tip c (20 ml, cu racorduri legate)
DA38356128 COMUNA UNGURAS CUI: 4426271 TOTAL STING PROTECT SRL CUI: 44054118 furnizare 35000000-4 17.06.2025 10,000
pachet materiale psi
DA38356083 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 ANTIFOC GRUP SRL CUI: 22913933 servicii 35000000-4 17.06.2025 1,010
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA38330600 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 16.06.2025 672
hidrant portativ dn80 2c
DA38330695 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 16.06.2025 50
cheie pt. hidrant subteran
DA38330765 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 16.06.2025 230
furtun refulare tip c (20 ml, cu racorduri legate)
DA38330816 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 16.06.2025 75
teava refulare tip c (miami,cu racord fix c)
DA38330872 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 16.06.2025 90
cange psi (cu coada)
DA37792936 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 01.04.2025 396
1.teava refulare tip c (miami,cu racord fix c);2.indicatoare pentru hidranti exteriori
DA36640644 DOMENIUL PUBLIC TURDA SA CUI: 201250 MASTEL 98 SERV SRL CUI: 6329070 furnizare 35000000-4 04.10.2024 149
cizma cauciuc
DA36505063 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 13.09.2024 525
teava refulare tip c (miami,cu racord fix c);ref. 30094
DA36505090 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 13.09.2024 177
topor tarnacop psi (cu coada); ref. 30094
DA36414464 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 02.09.2024 1,466
pichet psi ( echipat)

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