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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
DA41286608 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 ASMO TEHNIK SRL CUI: 39263711 furnizare 39314000-6 29.09.2026 1,240
galeata inox 10 litri
DA41286943 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39311000-5 29.09.2026 287
filmoplast p 50m x 2cm
DA41261950 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ASMO TEHNIK SRL CUI: 39263711 servicii 39314000-6 25.09.2026 4,073
reparatie masina spalat vase ecomax
DA41262894 COMUNA SAVADISLA CUI: 4889497 SIROCCO IMPEX SRL CUI: 5716001 furnizare 39312200-4 25.09.2026 8,260
furnizare dalp depozitare camin cultural liteni
DA41252986 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 ASMO TEHNIK SRL CUI: 39263711 furnizare 39314000-6 24.09.2026 847
disc d10 pentru taiat cuburi 10 mm, 210 mm, ax 32,5 mm, plastic, fama, fimar - d10x10, discod10
DA41238779 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.09.2026 554
film de poliester art 23/1 monosiliconat 10 mt - h.202 cm
DA41221781 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 MYHORECARO SRL CUI: 49853329 furnizare 39314000-6 21.09.2026 30,750
aparat de curatare si degresare df 3103
DA41190527 PENITENCIARUL GHERLA CUI: 4288292 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 21.09.2026 2,066
friteuza electrica profesionala
DA41172975 MUZEUL DE ARTA CUI: 4354574 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 15.09.2026 4,441
pachet materiale pt. restaurare
DA41174361 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MDL SRL CUI: 16993610 furnizare 39314000-6 15.09.2026 22,076
feliator profesional, lama oblica 350 mm (14) automat
DA41170594 COMPANIA DE APA SOMES SA CUI: 201217 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 39350000-0 14.09.2026 246,000
piese aerare sanitare
DA41152048 SPITALUL ORASENESC HUEDIN CUI: 4485618 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.09.2026 25
cutit profesional pentru legume 8 cm -forged-
DA41151238 SPITALUL ORASENESC HUEDIN CUI: 4485618 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.09.2026 329
strecuratoare inox perforata cu coada 26 cm
DA41151166 SPITALUL ORASENESC HUEDIN CUI: 4485618 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.09.2026 348
tocatoare 45x30x1.3 galben, rosu, verde, alb
DA41151984 SPITALUL ORASENESC HUEDIN CUI: 4485618 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.09.2026 52
cutit profesional pentru decojit legume 10 cm -forged-
DA41142480 COMUNA GILAU CUI: 4485421 ZIRPOP BUILDINGS SRL CUI: 32582012 furnizare 39314000-6 09.09.2026 137,278
amenajare/utilare bucatarie, gradiniia zambet de copil din comuna gilau, jud.cluj
DA41126917 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 08.09.2026 2,920
rastel inox demontabil| raft inox cu 4 polite reglabile pe inaltime 1200x500x1800- grosime 0.8 mm
DA41118426 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 ASMO TEHNIK SRL CUI: 39263711 furnizare 39314000-6 07.09.2026 13,817
masina de spalat farfurii
DA41088862 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 01.09.2026 3,048
suport pentru cuptor
DA41054126 SALA POLIVALENTA SA CUI: 33602967 HORECA & RETAIL FOOD SOLUTIONS SRL CUI: 33303612 furnizare 39314000-6 26.08.2026 11,000
masina cuburi de gheata, racire pe aer 60 kg/24h, 630 w, 715x605x835 mm
DA41004368 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 18.08.2026 1,811
achizitie capse si kit reparatii asomator
DA40979986 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 ASMO TEHNIK SRL CUI: 39263711 furnizare 39314000-6 12.08.2026 4,002
feliator mezeluri carne diametru 300
DA40966805 SALINA TURDA SA CUI: 26128977 CLEVER SERVICES SRL CUI: 28146252 furnizare 39314000-6 10.08.2026 1,736
vitrina rece pt prezentare, neagra, 58 lt, interval temp. 2-6 gr c, 170 w, 2 rafturi reglabile pe in
DA40891366 COMUNA MIHAI VITEAZU CUI: 4378832 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 39300000-5 27.07.2026 179,410
pachet echipamente si mobilier dotare cabinet medical scolar
DA40873093 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 23.07.2026 4,399
materiale pt. restaurare - fdi 6

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