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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
DA41298932 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 servicii 50413200-5 30.09.2026 800
servicii de intretinere a sistemului anti incendiu
DA41293050 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DIAMEDIX IMPEX SA CUI: 8529458 servicii 50412000-6 29.09.2026 16,820
manopera walkaway specimen procesor w.a.s.p
DA41290537 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CARTO - PLAST SRL CUI: 22847422 servicii 50421000-2 29.09.2026 150
reparatie microscop ernst leitz gmbh wetzlar
DA41290681 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 ANTIFOC GRUP SRL CUI: 22913933 servicii 50413200-5 29.09.2026 420
pachet - servicii verificat, incarcat, reparat mijloace des
DA41286209 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SSM PSI PREVENT SRL CUI: 32649775 servicii 50413200-5 29.09.2026 2,400
servicii de verificare stingatoare de incendiu si mentenanta hidranti
DA41272411 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 JIENEL SRL CUI: 22672800 servicii 50413200-5 29.09.2026 555
verificat,reparat,incarcat stingator tip p6
DA41275211 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 LABSERVICE SRL CUI: 14607410 furnizare 50410000-2 29.09.2026 560
manopera instalare butelie
DA41263967 COMPANIA DE APA SOMES SA CUI: 201217 FLUID GROUP HAGEN SRL CUI: 13430603 servicii 50411100-0 29.09.2026 36,423
contor 420pc dn 15mm buy-back
DA41278375 COMPANIA DE APA SOMES SA CUI: 201217 FLUID GROUP HAGEN SRL CUI: 13430603 servicii 50411100-0 28.09.2026 2,043
reparatie si verificari contoare
DA41263718 COMPANIA DE APA SOMES SA CUI: 201217 GEDO TAHOSERV SRL CUI: 32575520 servicii 50411400-3 28.09.2026 331
verificare tahograf pentru auto: cj-49-asc
DA41265250 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 METRON SERV SRL CUI: 6433151 furnizare 50433000-9 28.09.2026 300
servicii de metrologie
DA41274143 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 METRON SERV SRL CUI: 6433151 furnizare 50433000-9 28.09.2026 700
servicii de metrologie
DA41273560 SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 28.09.2026 1,651
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41274220 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 METRON SERV SRL CUI: 6433151 servicii 50433000-9 28.09.2026 350
servicii de metrologie
DA41269090 SPITALUL ORASENESC HUEDIN CUI: 4485618 DIAMEDIX IMPEX SA CUI: 8529458 servicii 50421000-2 25.09.2026 1,505
kit mentenanta sysmex ca 500/ca600
DA41256954 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 AMECS SRL CUI: 1763493 servicii 50411000-9 25.09.2026 100
reparatie cantar electronic
DA41263825 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ELITSECO SRL CUI: 30277950 servicii 50413200-5 25.09.2026 13,537
intretinere, service si reparatii echipamente detectie incendiu
DA41264118 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 25.09.2026 1,736
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41266691 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 STINGREX SERV SRL CUI: 12830849 servicii 50413200-5 25.09.2026 1,080
lucrari de reparare si intretinere hidranti
DA41225028 COMUNA MARISEL CUI: 4485448 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 25.09.2026 602
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41265187 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 FAST FIRE PROTECTION SRL CUI: 35705314 servicii 50413200-5 25.09.2026 400
servicii de reparare si intretinere a echipamentului de stingere a incendiilor
DA41263886 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SENTINEL SRL CUI: 14765160 servicii 50413200-5 25.09.2026 11,700
intretinere, service si reparatii echipamente detectie incendiu
DA41264404 SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 servicii 50413200-5 25.09.2026 926
verificat stingatoare (pachet =48 buc stingatoare)
DA41260364 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 24.09.2026 614
servicii psi (stingatoare si hidranti)
DA41259584 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 servicii 50433000-9 24.09.2026 5,243
servicii etalonare df 3181

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