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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
DA41297222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44316510-6 30.09.2026 107
articole de feronerie- ctf grigorescu
DA41295149 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 TERMO FAN SRL CUI: 15287713 furnizare 44316510-6 30.09.2026 1,700
maner usa
DA41287088 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ELECTRO VEST SRL CUI: 14014243 furnizare 44313000-7 29.09.2026 3,340
plasa sudata fi 6 100x100-2000x6000
DA41273957 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 PRAGMATIC TCV SRL CUI: 34314512 furnizare 44318000-2 28.09.2026 845
materiale electrice
DA41275233 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 44320000-9 28.09.2026 131
pachet cabluri
DA41271856 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 44330000-2 25.09.2026 257
cornier 50x50x5 ol 37
DA41271859 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 44313000-7 25.09.2026 1,770
plasa sudata 8x100x100x2000x6000
DA41271119 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DEDEMAN SRL CUI: 2816464 furnizare 44316510-6 25.09.2026 624
articole intretinere si functionare
DA41265234 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ARABESQUE SRL CUI: 5340801 furnizare 44334000-0 25.09.2026 509
cornier otel, 50 x 50 x 4 mm
DA41260379 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315100-2 25.09.2026 131
set duze
DA41247273 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44330000-2 25.09.2026 52
profil trecere aluminiu
DA41260889 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315100-2 24.09.2026 131
masca sudura s998f maf
DA41257051 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315200-3 24.09.2026 8
sarma moale zincata 1.2 mm
DA41256332 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 44315100-2 24.09.2026 605
pachet accesorii sudura
DA41235851 COMPANIA DE APA SOMES SA CUI: 201217 TEOVOPSI PROF SRL CUI: 37935212 furnizare 44330000-2 24.09.2026 994
otel beton, plasa gard si sarma zincata
DA41249201 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961 furnizare 44316510-6 23.09.2026 3,803
pachet 26076
DA41249226 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961 furnizare 44316510-6 23.09.2026 1,177
referat 26556
DA41247329 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 DEDEMAN SRL CUI: 2816464 furnizare 44316510-6 23.09.2026 141
achizitie materiale de intretinere
DA41238534 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SUDOMETAL SRL CUI: 9887837 furnizare 44315100-2 22.09.2026 174
cleste electrod surub 300a handy esab
DA41233850 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44316510-6 22.09.2026 282
feronerie (2026-17p materiale de constructii pentru reparatii cladiri)
DA41228515 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 NEON LIGHTING SRL CUI: 6799161 furnizare 44300000-3 21.09.2026 2,562
pachet cablu utp
DA41228301 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44316510-6 21.09.2026 226
pachet feronerie
DA41220530 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 44321000-6 21.09.2026 660
produse de conectivitate,19176(438)-biodiversitate
DA41217427 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 PAVARO M SRL CUI: 14668604 furnizare 44300000-3 21.09.2026 884
feronerie df 3094
DA41220868 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44316510-6 21.09.2026 78
yala birou lux

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