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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
DA40864753 SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 80000000-4 22.07.2026 49,400
Contract object: excursie pentru elevi -prim ajutor, cautare si salvare
DA40419034 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 19.05.2026 220
Contract object: kit trusa prim ajutor
DA40381811 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 13.05.2026 220
Contract object: kit trusa prim ajutor
DA40361062 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 12.05.2026 220
Contract object: articole sanitare
DA40357726 SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 11.05.2026 220
Contract object: kit trusa prim ajutor
DA40355467 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 44411000-4 11.05.2026 220
Contract object: kit trusa prim ajutor
DA40218849 SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85000000-9 22.04.2026 14,175
Contract object: activitati de dezvoltare socio emotionala si de prim ajutor
DA39858485 SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80000000-4 19.02.2026 18,600
Contract object: excursie pentru elevi 3 zile si 2 nopti
DA39829458 OPERA NATIONALA ROMANA CUI: 4354558 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 16.02.2026 1,625
Contract object: curs prim ajutor si reevaluare
DA39808192 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 11.02.2026 1,375
Contract object: curs prim ajutor - reevaluare (11 persoane)
DA39808221 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 11.02.2026 250
Contract object: curs prim ajutor
DA39566178 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 17.12.2025 5,250
Contract object: curs prim ajutor - reevaluare
DA39462592 CRESA CETATEA FETEI CUI: 45424219 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 05.12.2025 6,000
Contract object: achizitie servicii de formare curs de prim ajutor
DA39368466 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 85000000-9 25.11.2025 12,625
Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2)
DA39034091 SCOALA GIMNAZIALA FRATA CUI: 18004528 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85142300-9 08.10.2025 900
Contract object: curs igiena - alimentatie
DA39033210 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85142300-9 08.10.2025 450
Contract object: descriere: datele referitoare la cursul de instruire privind insusirea notiunilor fundamentale de ig
DA38574415 SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80000000-4 24.07.2025 23,400
Contract object: excursie pentru elevi 3 zile si 3 nopti
DA38379316 SCOALA GIMNAZIALA IARA CUI: 18012709 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 55130000-0 20.06.2025 34,875
Contract object: tabara scolara
DA38172072 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80562000-1 23.05.2025 7,750
Contract object: curs prim ajutor
DA38133943 SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80000000-4 16.05.2025 3,500
Contract object: excursie pentru elevi 2 zile
DA38048867 SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80000000-4 07.05.2025 10,500
Contract object: excursie pentru elevi 2 zile
DA38037444 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 furnizare 33141623-3 07.05.2025 400
Contract object: trusa prim ajutor sanitarii priceputi
DA37936630 SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80561000-4 17.04.2025 9,120
Contract object: servicii de formare in domeniul sanatatii (rev.2)
DA37932902 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 80530000-8 16.04.2025 12,000
Contract object: program de perfectionare notiuni fundamentale de prim ajutor
DA37926656 SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 servicii 85000000-9 16.04.2025 8,710
Contract object: stagiu pregatire prim ajutor si situatii de urgenta

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