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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
DA41259822 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INTERCOOP SRL CUI: 4275950 furnizare 33740000-9 25.09.2026 260
esemtan waschlotion - ambalaj flacon 1 litru
DA41237050 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 INTERCOOP SRL CUI: 4275950 furnizare 33740000-9 22.09.2026 2,600
esemtan waschlotion - ambalaj flacon 1 litru
DA41093884 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 02.09.2026 5,580
sapun de toaleta dalan 100 gr
DA40988846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 33740000-9 13.08.2026 174
sapun promax 500ml,sapun lichid mil mil rezerva 2l-rev vag simeria
DA40951314 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 07.08.2026 2,688
sapun de toaleta dalan 100 gr
DA40918961 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 FARMEC SA CUI: 199150 furnizare 33740000-9 31.07.2026 5,148
achizitie crema nutritiva pentru corp 150ml
DA40886843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33740000-9 27.07.2026 142
pasta abraziva srtfc cluj revizia jibou
DA40885246 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPERT TOOLS SRL CUI: 23406548 furnizare 33740000-9 27.07.2026 384
pasta abraziva-revizia vagoane constanta
DA40836498 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 33740000-9 17.07.2026 309
sapun protex fresh 90gr-depoul arad
DA40792823 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DISPO TRADING SRL CUI: 15386016 furnizare 33740000-9 09.07.2026 193
manusi mercator gogrip albastru - revizia vagoane timisoara
DA40783344 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 08.07.2026 2,523
sapun de toaleta dalan 100 gr
DA40738652 JUDETUL CLUJ CUI: 4288110 BNBUSINESS SRL CUI: 10933694 furnizare 33740000-9 01.07.2026 1,576
achizitionare materiale igienico-sanitare pentru muncitori la consiliul judetean cluj
DA40662097 TRANSURBIS SA CUI: 10683385 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 33740000-9 18.06.2026 567
produse ingrijire
DA40542852 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 04.06.2026 7,801
sapun de toaleta dalan 100 gr
DA40521331 UNITATEA MILITARA 01558 CUI: 25563379 DELEROM ACTIV SRL CUI: 22790598 furnizare 33740000-9 03.06.2026 352
periuta unghii cf adv1530788
DA40487846 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 1,340
echipamente protectie ep4
DA40487906 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 5,192
echipamente protectie ep3
DA40487972 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 5,706
echipamente protectie ep2
DA40488086 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 1,388
echipament protectie ep1
DA40485231 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 641
echipamente protectie ep5
DA40451049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPERT TOOLS SRL CUI: 23406548 furnizare 33740000-9 22.05.2026 288
pasta abraziva-revizia vagoane constanta
DA40339090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33740000-9 07.05.2026 20
periuta unghii
DA40338848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33740000-9 07.05.2026 23
periuta unghii
DA40308019 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 05.05.2026 2,337
sapun de toaleta dalan 100 gr
DA40154005 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BOGMAR SRL CUI: 10979365 furnizare 33740000-9 09.04.2026 2,337
sapun de toaleta dalan 100 gr

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