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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
DA41303412 COMUNA FELEACU CUI: 4354507 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39831240-0 30.09.2026 195
pachet produse de curatenie
DA41301287 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 30.09.2026 2,571
pachet papetarie
DA41294188 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30195920-7 30.09.2026 2,240
pachet aviziere
DA41301185 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 30.09.2026 646
papetarie (rev.2)
DA41301247 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39831240-0 30.09.2026 703
produse de curatenie (rev.2)
DA41299226 TERMOFICARE NAPOCA SA CUI: 201330 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 30.09.2026 1,930
produse de birotica
DA41300211 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 30.09.2026 70,861
pachet articole birou
DA41298391 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 33772000-2 30.09.2026 28
servetele cu extractie 20*19.90cm 2str 100/cutie papernet
DA41298300 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 22852000-7 30.09.2026 55
dosar plastic cu sina si gauri diverse culori noki
DA41298317 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 30.09.2026 700
hartie copiator a4 performer 80g 500/top xerox
DA41298221 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197210-1 30.09.2026 152
biblioraft plastifiat 5cm/7.5cm noki
DA41297660 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 31224400-6 30.09.2026 57
cablu hdmi t-t 1.4 gold 15m langberg ref 28062
DA41297265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39263000-3 30.09.2026 54
harta lumii 70x100 duo aquila- ctf marasti
DA41296754 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 18934000-5 30.09.2026 236
sacosa mare deli
DA41294495 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39831240-0 30.09.2026 581
pachet produse de curatenie
DA41294509 COMUNA COJOCNA CUI: 5022204 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 30.09.2026 2,341
pachet papetarie
DA41294390 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192000-1 30.09.2026 375
ceas de perete
DA41294614 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 30.09.2026 625
papetarie
DA41294650 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39224100-9 30.09.2026 804
set matura cu coada si faras
DA41292927 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 29.09.2026 292
pachet papetarie
DA41291897 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39263000-3 29.09.2026 1,579
pachet articole birou
DA41271429 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192113-6 29.09.2026 2,002
cartuse brother lc462xl, memorii usb si cartoane
DA41291418 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30125100-2 29.09.2026 1,244
cartus lexmark 55b2h00 toner bk 15k pt ms/mx331/431 iaicon
DA41284879 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199500-5 29.09.2026 4,849
pachet articole de birou ref. 28042
DA41291840 COMPANIA DE APA ARIES SA CUI: 20330054 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 29.09.2026 507
pachet papetarie

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