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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
DA41302889 TEATRUL MAGHIAR DE STAT CUI: 4288411 VITRINA ADVERTISING SRL CUI: 43800716 servicii 79800000-2 30.09.2026 6,749
productie si decorare-neutralizare sala studio a teatrului maghiar de stat cluj-napoca
DA41302908 TEATRUL MAGHIAR DE STAT CUI: 4288411 VITRINA ADVERTISING SRL CUI: 43800716 servicii 79800000-2 30.09.2026 13,604
campanie outdoor
DA41295281 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CECONII SRL CUI: 6889191 servicii 79823000-9 30.09.2026 330
imprimare pliante; ref. 28416
DA41285317 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 COPYLAND TRADING SRL CUI: 9091754 servicii 79823000-9 29.09.2026 12,050
servicii de tiparire si multiplicare
DA41273550 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 28.09.2026 235
backlit 33*30, backlit 110*33
DA41270701 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 servicii 79823000-9 28.09.2026 1,300
pachet bratara identy; ref. 28416
DA41268910 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 28.09.2026 264
whiteback
DA41263006 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 25.09.2026 144
backlit 110*33
DA41254936 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 ROPRINT IMPORT EXPORT SRL CUI: 5149411 furnizare 79823000-9 24.09.2026 95
pachet etichete autocolant r18984(144)ro
DA41255675 COMUNA MIHAI VITEAZU CUI: 4378832 DOME DESIGN SRL CUI: 16469810 furnizare 79823000-9 24.09.2026 240
placheta personalizata in caseta din plus rosu
DA41255546 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 VERNILL DESIGN NOW SRL CUI: 41611303 servicii 79822500-7 24.09.2026 40,812
servicii de proiectare, design interior pentru spatii comune gradinite
DA41255260 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 ARTPRINT SRL CUI: 24831694 servicii 79800000-2 24.09.2026 1,437
tiparire brosuri adr
DA41251215 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALUTUS SA CUI: 515384 furnizare 79800000-2 23.09.2026 3,820
caiet program spectacol
DA41250347 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALUTUS SA CUI: 515384 furnizare 79800000-2 23.09.2026 4,540
caiet program spectacol
DA41250320 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALUTUS SA CUI: 515384 furnizare 79800000-2 23.09.2026 1,440
pliant spectacol
DA41244844 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 TD STUDIO SRL CUI: 24812552 servicii 79821000-5 23.09.2026 450
autocolant 100x250cm
DA41239159 MUNICIPIUL DEJ CUI: 4349179 GENERAL PREST SRL CUI: 18869490 servicii 79800000-2 22.09.2026 630
pachet flyere a6
DA41226535 MUZEUL DE ARTA CUI: 4354574 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 22.09.2026 3,900
tiparire carte sau catalog
DA41219076 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 TD STUDIO SRL CUI: 24812552 servicii 79823000-9 22.09.2026 16,011
productie materiale promovare mutra - galeria istorica
DA41223073 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 PMA INVEST SRL CUI: 10638155 servicii 79824000-6 22.09.2026 8,698
servicii de printare
DA41223457 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 PRINT IDEEA SRL CUI: 26275960 furnizare 79823000-9 21.09.2026 27
afis 90x120 cm
DA41223515 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 PRINT IDEEA SRL CUI: 26275960 furnizare 79823000-9 21.09.2026 256
print banner 190 x 190 cm
DA41220238 COMUNA MIHAI VITEAZU CUI: 4378832 DOME DESIGN SRL CUI: 16469810 furnizare 79823000-9 21.09.2026 1,800
panou luminos pentru parcare, fata-verso, de dimensiune 1000mm x 500mm
DA41225547 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALUTUS SA CUI: 515384 furnizare 79800000-2 21.09.2026 5,025
pachet tiparituri - program lunar
DA41222319 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 DOME DESIGN SRL CUI: 16469810 furnizare 79823000-9 21.09.2026 1,300
fise upu

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