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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
DA41075598 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 31.08.2026 103
Contract object: lavete din bumbac 30x30, lavete solzina
DA41070141 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 28.08.2026 3,305
Contract object: lavete solzina, lavete bumbac
DA40994785 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 14.08.2026 472
Contract object: halat medical bumbac, pantaloni medicali unisex personalizati logo mic
DA40992262 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18832000-0 14.08.2026 9,175
Contract object: furnizare echipament de protectie pentru angajatii directiei silvice salaj
DA40947578 HYDROKOV SA CUI: 8574327 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 06.08.2026 2,108
Contract object: tricou cu maneca scurta personalizat.
DA40759398 CT BUS SA CUI: 1883902 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18130000-9 03.07.2026 4,259
Contract object: ctr - r11332/02.07.2026 - tricou cu maneca scurta logo mic-
DA40759488 CT BUS SA CUI: 1883902 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 03.07.2026 19,677
Contract object: ctr - r11332/02.07.2026 - echipament protectie
DA40758606 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 03.07.2026 1,035
Contract object: vesta reflectorizanta unisex personalizata cu logo mare
DA40735542 HYDROKOV SA CUI: 8574327 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 01.07.2026 13,702
Contract object: tricou cu maneca scurta.
DA40728003 CT BUS SA CUI: 1883902 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 30.06.2026 20,264
Contract object: r10914/29.06.2026 - echipament de protectie
DA40475866 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18141000-9 27.05.2026 280
Contract object: manusi antitaiere
DA40467413 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 25.05.2026 498
Contract object: costum salopeta personalizat
DA40357786 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 11.05.2026 1,670
Contract object: lavete din bumbac 30x30, lavete solzina
DA40313819 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 05.05.2026 57,712
Contract object: costum salopeta personalizat
DA40197280 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 17.04.2026 4,644
Contract object: combinezon protectie
DA40161958 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 08.04.2026 2,277
Contract object: pantofi de lucru respirabili si confortabili cu personalizare
DA40112866 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 servicii 90900000-6 01.04.2026 43,200
Contract object: servicii de curatenie si igienizare
DA40104306 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 33199000-1 30.03.2026 1,570
Contract object: pantaloni medicali unisex
DA40103923 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 33199000-1 30.03.2026 1,942
Contract object: halat medical bumbac
DA40103961 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18800000-7 30.03.2026 1,900
Contract object: saboti de lucru de dama
DA40103971 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 33199000-1 30.03.2026 68
Contract object: pantaloni medicali unisex
DA39955883 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 39563500-1 06.03.2026 3,020
Contract object: lavete din bumbac tip panza topita diverse culori, lavete solzina
DA39585199 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 servicii 79810000-5 19.12.2025 40
Contract object: print color fata
DA39554154 APA TARNAVEI MARI SA CUI: 19502679 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 servicii 79810000-5 16.12.2025 40
Contract object: print color fata
DA39547108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 furnizare 18143000-3 16.12.2025 17,082
Contract object: dj furnizare echipament de protectie - ds dolj (c069)

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