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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
DA41294316 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 HELIOS DENTAL SRL CUI: 42285230 furnizare 42912310-8 30.09.2026 674
ser 2 filtre meladem 40
DA41292807 COMUNA PALATCA CUI: 5105687 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 42900000-5 30.09.2026 1,321
diverse utilaje de uz general si special
DA41295308 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 L AUTO SRL CUI: 20986602 furnizare 42959000-3 30.09.2026 68,600
masina de spalat vase cu tunel (adv1549981)
DA41282773 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 MC PROTECT SRL CUI: 22265289 servicii 42961100-1 29.09.2026 1,559
sistem control acces poarta
DA41286839 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42912310-8 29.09.2026 1,320
cartuse prefiltrare apa 5 microni 10; 1 micron 10; 0,6 microni 10
DA41281806 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 PP PROTECT SECURITY SRL CUI: 32401540 servicii 42961100-1 29.09.2026 8,662
sistem acces corp cladire c7
DA41252179 COMPANIA DE APA SOMES SA CUI: 201217 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913500-4 28.09.2026 2,082
filtre aer suflante
DA41272696 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TEHNIC DARKAFFE SRL CUI: 17031818 servicii 42912330-4 28.09.2026 990
inchiriere purificatoare de apa fresh water
DA41267843 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 X T C COMPUTERS SRL CUI: 10099654 furnizare 42964000-1 25.09.2026 1,749
componente de retea
DA41267082 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 42965110-2 25.09.2026 4,111
caserole r16568(75)fdi
DA41263716 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 TEHNIC DARKAFFE SRL CUI: 17031818 servicii 42912330-4 25.09.2026 199
serviciu interventie tehnica
DA41257338 UM 02454 CUI: 5399442 EUROSTAR CHEMICALS SRL CUI: 40640670 furnizare 42912310-8 24.09.2026 6,960
cartus filtrant sedimente din polipropilena 10, 5microni - set 3 buc
DA41256202 SPITALUL CLINIC MUNICIPAL CUI: 4547117 OMNIMPORT MEDICAL SRL CUI: 43791383 furnizare 42924720-2 24.09.2026 3,000
covoras / covor antibacterian decontaminant 45x115 cm
DA41253446 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 TEHNIC DARKAFFE SRL CUI: 17031818 servicii 42912330-4 24.09.2026 504
inchiriere purificatoare de apa blue sea
DA41244716 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CHRIS GLOBAL - TECH SRL CUI: 39097295 furnizare 42940000-7 24.09.2026 1,347
presa termica 8in1- ref 26130
DA41250329 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42994220-8 23.09.2026 779
laminator fellowes saturn 3i a3, maxim 125 microni
DA41252550 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 WATER ROM SRL CUI: 54929962 furnizare 42912310-8 23.09.2026 4,000
tasnitoare apa fara sistem de filtrare
DA41231742 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MDL SRL CUI: 16993610 furnizare 42971000-3 23.09.2026 720
rezistenta 9kw
DA41247965 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 NITECH SRL CUI: 13890865 furnizare 42931100-2 23.09.2026 18,182
centrifuga de laborator rotofix 32a, producator hettich
DA41247438 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 PP PROTECT SECURITY SRL CUI: 32401540 furnizare 42961100-1 23.09.2026 264
2026-63p telecomanda xt4
DA41245568 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 WATER ROM SRL CUI: 54929962 furnizare 42912310-8 23.09.2026 3,800
sistem de filtrare
DA41243954 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MEDIST SRL CUI: 6705884 furnizare 42996500-9 23.09.2026 155
filtru impuritati
DA41244180 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MEDIST SRL CUI: 6705884 furnizare 42996500-9 23.09.2026 350
sac rasini
DA41244256 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MEDIST SRL CUI: 6705884 furnizare 42996500-9 23.09.2026 975
carbune activ - hindra
DA41244612 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MEDIST SRL CUI: 6705884 furnizare 42996500-9 23.09.2026 1,650
rasina mixta - hindra

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