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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41064501 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 STIEFEL SRL CUI: 10869087 servicii 85311300-5 28.08.2026 49,500
Contract object: pachet de activitati de preventie a consumului de alcool si droguri
DA40980377 COMUNA MARISEL CUI: 4485448 HOSU G EMILIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 54047770 servicii 85312320-8 13.08.2026 9,000
Contract object: intocmirea documentatiei necesare obtinerii licentei de functionare a serviciului social
DA40980701 COMUNA MARISEL CUI: 4485448 HOSU G EMILIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 54047770 servicii 85312100-0 13.08.2026 24,000
Contract object: prestarea activitatilor de asistenta sociala pe perioada a 12 luni de zile
DA40925541 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DATAMED SRL CUI: 15344290 furnizare 85312320-8 06.08.2026 4,000
Contract object: intocmire si expertizare documentatie de autorizare cncan pentru instalatii rx fixe
DA40899270 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 DATAMED SRL CUI: 15344290 servicii 85312320-8 31.07.2026 7,100
Contract object: curs de radioprotectie nivel 1 si 2
DA40903253 COMUNA MARGAU CUI: 4426220 AVRAM FLORIN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 28436809 servicii 85310000-5 29.07.2026 1,500
Contract object: servicii de asistenta sociala lunara
DA40853761 COMUNA NEGRENI CUI: 14866024 COPYLAND TRADING SRL CUI: 9091754 furnizare 85300000-2 20.07.2026 3,343
Contract object: achizitie kit asistent social sci 2000
DA40806121 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 ACADEMICA SOLUTIONS SRL CUI: 42986603 servicii 85300000-2 13.07.2026 4,215
Contract object: servicii formare profesionala
DA40735330 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DATAMED SRL CUI: 15344290 servicii 85312320-8 01.07.2026 1,200
Contract object: curs de radioprotectie, nivel 1
DA40699560 COMUNA VULTURENI CUI: 4455170 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 servicii 85312400-3 25.06.2026 64,970
Contract object: servicii sociale neprestate de institutii rezidentiale
DA40644328 COMUNA MARGAU CUI: 4426220 MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 servicii 85310000-5 18.06.2026 12,000
Contract object: servicii de asistenta sociala privind licentiere serviciu social - unitate de ingrijire la domiciliu
DA40574694 COMUNA DUMBRAVA CUI: 7536937 ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 servicii 85310000-5 09.06.2026 5,000
Contract object: acreditare servicii de asistenta sociala
DA40491388 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 27.05.2026 700
Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video)
DA40373653 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 servicii 85312320-8 13.05.2026 1,900
Contract object: servicii de operator rsvti
DA40373682 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 servicii 85312320-8 13.05.2026 15
Contract object: consultanta in domeniul situatiilor de urgenta
DA40313960 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 servicii 85312320-8 05.05.2026 750
Contract object: servicii de operator rsvti
DA40313665 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 servicii 85312320-8 05.05.2026 14,400
Contract object: consultanta in domeniul securitatii in munca si situatii de urgenta si servicii de operator rsvti
DA40199002 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 GLIGORESCU G DAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 46315040 servicii 85312320-8 17.04.2026 11,000
Contract object: program de educatie nonformala si terapie prin arta
DA40109325 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 servicii 85312320-8 31.03.2026 1,800
Contract object: consultanta in domeniul securitatii in munca si situatii de urgenta si servicii de operator rsvti
DA40101418 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DATAMED SRL CUI: 15344290 servicii 85312320-8 31.03.2026 850
Contract object: curs de radioprotectie nivel 2- irimescu codrin
DA40102064 SPITALUL MUNICIPAL GHERLA CUI: 4546995 DATAMED SRL CUI: 15344290 servicii 85312320-8 31.03.2026 1,000
Contract object: curs de radioprotectie nivel 2 mrivx-m
DA40096538 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 30.03.2026 100
Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video)
DA40079861 UM 02454 CUI: 5399442 ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 servicii 85311200-4 26.03.2026 1,200
Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video)
DA39950373 COMUNA MOLDOVENESTI CUI: 4426239 ASOCIATIA SOS SOCIAL SOLUTIONS SOS SOLUTII SOCIALE CUI: 43603714 servicii 85312320-8 05.03.2026 5,000
Contract object: acreditare servicii sociale comuna moldovenesti
DA39938131 MUNICIPIUL TURDA CUI: 4378930 SMART TECH CENTER SRL CUI: 42028457 servicii 85312320-8 04.03.2026 95,370
Contract object: servicii elaborare studiu oportunitate

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