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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
DA41286632 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 39295200-8 29.09.2026 516
umbrela automata feasons
DA41273550 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 28.09.2026 235
backlit 33*30, backlit 110*33
DA41270701 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 servicii 79823000-9 28.09.2026 1,300
pachet bratara identy; ref. 28416
DA41268910 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 28.09.2026 264
whiteback
DA41265382 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 30199000-0 25.09.2026 4,667
pachet carnete de lectura si pungi
DA41263006 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 25.09.2026 144
backlit 110*33
DA41187654 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 39294100-0 18.09.2026 7,385
produse personalizate pentru simpozion isss 2026
DA41182895 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 39294100-0 15.09.2026 716
bratara de identificare picta,19446(142)-imagine
DA41167443 CASA DE CULTURA KONYA ADAM CUI: 4925603 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 39294100-0 11.09.2026 1,378
cutie cadou ciril black si bloc notes brun
DA41137220 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 10.09.2026 260
backlit 33*30
DA41137235 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 10.09.2026 72
backlit 110*33
DA41137279 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 10.09.2026 169
banner
DA41117882 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 04.09.2026 198
whiteback
DA41045942 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 31.08.2026 406
mesh imprimat
DA41069459 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 31.08.2026 173
backlit 33*30, backlit 110*33
DA40927921 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 18222000-1 06.08.2026 8,160
produse personalizate (hanorac, lanyard, pix, sacosa, tricou)
DA40927247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 39294100-0 06.08.2026 11,177
produse personalizate
DA40793040 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 10.07.2026 72
backlit 110*33
DA40768222 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 07.07.2026 264
whiteback
DA40759879 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 07.07.2026 72
backlit 110*33
DA40759871 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 07.07.2026 234
backlit 33*30
DA40774216 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 07.07.2026 406
mesh imprimat
DA40739355 TRANSPORT LOCAL SA CUI: 1219301 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 18331000-8 02.07.2026 24,515
pachet tricouri personalizate
DA40716661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 35113450-8 30.06.2026 2,429
insigna mini pallo, lanyard promotional,pelerina de ploaie poncho,pix warley personalizate
DA40700027 TEATRUL MAGHIAR DE STAT CUI: 4288411 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 25.06.2026 72
backlit 110*33

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