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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
DA41286978 COMUNA BOD CUI: 4777213 EUROCOM INVEST SRL CUI: 15269482 furnizare 42417000-2 29.09.2026 22,500
elevator cu senile sano ptr 160
DA41120832 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 EUROCOM INVEST SRL CUI: 15269482 furnizare 72244000-7 07.09.2026 260
printare 3d de tip fdm 1 scanare+4 printuri
DA40066991 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 EUROCOM INVEST SRL CUI: 15269482 furnizare 72244000-7 24.03.2026 150
printare 3d
DA39963258 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 09.03.2026 439
filamente imprimanta 3 d
DA39903724 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 26.02.2026 397
filament esun epetg negru solid + viteza mare - ref 1128/5
DA39428472 MUZEUL DE ARTA CUI: 4354574 EUROCOM INVEST SRL CUI: 15269482 furnizare 42410000-3 03.12.2025 17,655
elevator sano liftkar sal 170 fold l, cod 030759 (liza electrica de marfa)
DA39209823 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 servicii 50800000-3 05.11.2025 10,049
servicii reparatie- ref 37893
DA39180809 UMNR02175 CUI: 4301383 EUROCOM INVEST SRL CUI: 15269482 servicii 50800000-3 31.10.2025 8,600
serviciu de reparatie prin inlocuire elevator sano ptr 160
DA38895053 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 24500000-9 18.09.2025 1,818
filament pla polymaker 1,75mm, 1 kg , cotton white ref 29546
DA38833741 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 24500000-9 10.09.2025 1,818
filament pla polymaker 1,75mm, 1 kg , cotton white - ref 27446
DA38530615 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 servicii 50800000-3 15.07.2025 300
servicii de reparatii si service in deplasare - referat 22913
DA38478893 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 24500000-9 07.07.2025 1,849
filament pla polymaker, 1.75mm, 1kg, cotton alb ref 21819
DA38207334 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 38520000-6 28.05.2025 2,017
scaner creality cr-scan ferret pro; ref. 8617
DA37994581 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 EUROCOM INVEST SRL CUI: 15269482 furnizare 38520000-6 30.04.2025 3,800
scaner 3d revopoint range 2
DA37417124 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 EUROCOM INVEST SRL CUI: 15269482 furnizare 72244000-7 04.02.2025 250
printare 3d
DA37208270 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 17.12.2024 277
filament pla polymaker, 1.75mm, 1kg, alb csm
DA37112987 JUDETUL CONSTANTA CUI: 2981739 EUROCOM INVEST SRL CUI: 15269482 furnizare 31431000-6 11.12.2024 2,520
acumulator sano bu-sal/hd, cod 004110
DA37063726 UM 02512 C BUCURESTI CUI: 4193044 EUROCOM INVEST SRL CUI: 15269482 furnizare 30232100-5 03.12.2024 303
uscator de filament creality space
DA36923111 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 EUROCOM INVEST SRL CUI: 15269482 furnizare 18222000-1 13.11.2024 756
imbracaminte pentru bucatarie - sorturi
DA36874027 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 07.11.2024 1,151
pachet filament pla polymaker, 1,75mm; ref. 36201 poz. 1;8
DA36868332 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 EUROCOM INVEST SRL CUI: 15269482 furnizare 18222000-1 06.11.2024 7,686
imbracaminte pentru bucatarie
DA36809684 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 EUROCOM INVEST SRL CUI: 15269482 furnizare 18222000-1 01.11.2024 66,564
imbracaminte de serviciu - 3 loturi
DA36805135 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 29.10.2024 430
filament tpu polymaker orange, 1.75mm, 750g
DA36742391 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 EUROCOM INVEST SRL CUI: 15269482 furnizare 19724000-7 18.10.2024 437
filament petg negru, 1.75mm, 1kg
DA36647355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 EUROCOM INVEST SRL CUI: 15269482 furnizare 33141720-3 08.10.2024 24,500
produse pentru c.s.c. breaza - elevator cu senile ptr160 + scaun cu rotile detasabil inclus

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