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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
DA41221316 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 NICO&P SRL CUI: 17481375 furnizare 39000000-2 21.09.2026 315
buton mobila
DA41217580 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 BOBS IMPORT EXPORT SRL CUI: 238275 furnizare 39000000-2 21.09.2026 6,290
dulap cu doua usi
DA41214447 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 GALA 10 SRL CUI: 16457956 servicii 39000000-2 18.09.2026 23,300
achizitie pachete mobilier
DA41068482 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 VERNILL DESIGN NOW SRL CUI: 41611303 furnizare 39000000-2 31.08.2026 2,873
oglinzi rotunde decorative
DA41068527 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 VERNILL DESIGN NOW SRL CUI: 41611303 furnizare 39000000-2 31.08.2026 9,968
panou de perete pentru afisaj
DA41056824 SCOALA GIMNAZIALA NEGRENI CUI: 29508571 AMN-MOBNIK SRL CUI: 40452633 furnizare 39000000-2 26.08.2026 5,200
dulap
DA41030809 SPITALUL MUNICIPAL TURDA CUI: 4287971 OFFICE & MORE SRL CUI: 18560868 furnizare 39000000-2 21.08.2026 98
cuier tip pom cu 11 agatatori 470 x 470 x 1740
DA40971543 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 DEDEMAN SRL CUI: 2816464 furnizare 39000000-2 11.08.2026 264
rubin - etajera mare cannolo ddm
DA40933494 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DEDEMAN SRL CUI: 2816464 furnizare 39000000-2 04.08.2026 321
accesorii de mobilier
DA40596322 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 ARDUDANA SRL CUI: 6043507 furnizare 39000000-2 10.06.2026 269,415
mobilier
DA40553055 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 SELIODROX SRL CUI: 42968577 furnizare 39000000-2 04.06.2026 3,500
scaune pentru oradea adr nv
DA40097383 SCOALA GIMNAZIALA NEGRENI CUI: 29508571 AMN-MOBNIK SRL CUI: 40452633 furnizare 39000000-2 30.03.2026 3,700
dulap
DA39288601 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ARABESQUE SRL CUI: 5340801 furnizare 39000000-2 14.11.2025 294
glisiere pentru sertare (2025-55p)
DA39133101 COMUNA MICA CUI: 4485456 LUXURY FURNITURE LSC SRL CUI: 37129994 furnizare 39000000-2 23.10.2025 149,960
mobilier pentru proiectul modernizarea si dotarea caminelor culturale in comuna mica
DA38996851 COMPANIA DE APA ARIES SA CUI: 20330054 SPECTRAL MOBILA SA CUI: 4445850 furnizare 39000000-2 02.10.2025 703
office raft 800
DA38921601 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39000000-2 23.09.2025 5,707
mobilier mic dotare cresa
DA38890400 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRINCEMOB BURO SRL CUI: 44794523 furnizare 39000000-2 17.09.2025 4,494
39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv
DA38829117 TEATRUL MAGHIAR DE STAT CUI: 4288411 DEDEMAN SRL CUI: 2816464 furnizare 39000000-2 09.09.2025 1,070
scaun golf c06
DA38757422 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 DEDEMAN SRL CUI: 2816464 furnizare 39000000-2 28.08.2025 899
fiset metalic eco ii a152 2 usi, 80 x 35 x 180 cm
DA38627358 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRINCEMOB BURO SRL CUI: 44794523 furnizare 39000000-2 01.08.2025 1,498
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA38627372 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRINCEMOB BURO SRL CUI: 44794523 furnizare 39000000-2 01.08.2025 559
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA38627406 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRINCEMOB BURO SRL CUI: 44794523 furnizare 39000000-2 01.08.2025 1,098
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA38628354 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRINCEMOB BURO SRL CUI: 44794523 furnizare 39000000-2 01.08.2025 650
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA38519344 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 IKEA ROMANIA SA CUI: 17547941 furnizare 39000000-2 15.07.2025 96,113
mobilier pentru angajatii adr nv (birouri si comode)
DA38334640 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 GKTECH SRL CUI: 34832751 furnizare 39000000-2 13.06.2025 5,463
pachet mobilier birou/it

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