Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248112	CURTEA DE APEL ALBA IULIA CUI: 17683900	SALICE COMPROD SRL CUI: 12532567	furnizare	39112000-0	23.09.2026	210
Contract object: cilindru inalt pentru scaune
DA41250130	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	SALICE COMPROD SRL CUI: 12532567	furnizare	33192000-2	23.09.2026	12,720
Contract object: birou cu trei posturi
DA41249471	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39112000-0	23.09.2026	595
Contract object: accesorii toaleta
DA41191768	UNITATEA MILITARA 02216 CUI: 15051428	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	16.09.2026	1,341
Contract object: set mobilier
DA41161360	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	SALICE COMPROD SRL CUI: 12532567	furnizare	39112000-0	11.09.2026	10,327
Contract object: scaune zen negru + scaune 1290 pu asyn
DA41161447	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	SALICE COMPROD SRL CUI: 12532567	furnizare	39181000-4	11.09.2026	1,880
Contract object: mese de laborator
DA41145240	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	SALICE COMPROD SRL CUI: 12532567	furnizare	14820000-5	10.09.2026	2,597
Contract object: sticla fumurie 693x476x4mm ref 24397
DA41060154	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39113300-0	27.08.2026	7,280
Contract object: bancheta realizata conform proiectului
DA41060135	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39113000-7	27.08.2026	1,896
Contract object: scaun bar reglabil si rotativ
DA41060122	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39113000-7	27.08.2026	2,066
Contract object: scaun birou cu sezut rotativ
DA41060108	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	1,663
Contract object: biblioteca deschisa 2620 x 1000 x 300 mm
DA41060087	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	551
Contract object: blat masuta cafea 500 x 500 x 500 mm
DA41060072	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,363
Contract object: mese cu picioare voga 800 x 800 x 750 mm
DA41060061	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,982
Contract object: mese cu picioare voga 1200 x 700 x 750 mm
DA41060040	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	3,241
Contract object: mese cu picioare voga 2000 x 400 x 1100 mm
DA41060022	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	4,553
Contract object: mese cu picioare voga 1600 x 800 x 750 mm
DA41060002	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	1,398
Contract object: riflaj 2620 x 930 x 150 mm
DA41059987	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,002
Contract object: corp mobilier pentru servit masa
DA41059970	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,000
Contract object: corp suspendat
DA41059954	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,040
Contract object: corp mobilier cu doua usi
DA41059934	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	4,050
Contract object: corp mobilier cu o usa
DA41059917	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	furnizare	39100000-3	27.08.2026	2,060
Contract object: blat de bucatarie
DA41032084	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	SALICE COMPROD SRL CUI: 12532567	furnizare	39122100-4	25.08.2026	15,300
Contract object: dulapuri cu usi
DA41032098	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	SALICE COMPROD SRL CUI: 12532567	furnizare	33192000-2	25.08.2026	2,385
Contract object: corp suspendat
DA41032106	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	SALICE COMPROD SRL CUI: 12532567	furnizare	39122100-4	25.08.2026	10,550
Contract object: dulapuri si corpuri suspendate

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