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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
DA41195319 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 TACT SRL CUI: 15881952 furnizare 22462000-6 18.09.2026 336
Contract object: registru a4, prezenta copii - 4 ani
DA41208458 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 TACT SRL CUI: 15881952 furnizare 22462000-6 17.09.2026 1,488
Contract object: catalog prezenta
DA41187791 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 TACT SRL CUI: 15881952 furnizare 22462000-6 16.09.2026 168
Contract object: registru a4, prezenta copii - 4 ani
DA40650706 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 17.06.2026 480
Contract object: etichete
DA40635535 COMPANIA DE APA SOMES SA CUI: 201217 TACT SRL CUI: 15881952 furnizare 34928471-0 17.06.2026 30
Contract object: stiker indicator tensiune 230v, 400v
DA40629925 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 16.06.2026 900
Contract object: etichete produse
DA40461910 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 22.05.2026 189
Contract object: ambalaje produse
DA40353829 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 11.05.2026 4,395
Contract object: ambalaje produse
DA40342253 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 TACT SRL CUI: 15881952 furnizare 22462000-6 08.05.2026 774
Contract object: achizitie sticker patrate suc
DA40238442 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 27.04.2026 1,650
Contract object: etichete pentru produse alimentare
DA40049820 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 TACT SRL CUI: 15881952 furnizare 22462000-6 23.03.2026 300
Contract object: set etichete autocolante
DA39869621 COMPANIA DE APA SOMES SA CUI: 201217 TACT SRL CUI: 15881952 furnizare 22462000-6 25.02.2026 295
Contract object: indicatoare de securitate
DA39871084 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 TACT SRL CUI: 15881952 furnizare 22462000-6 20.02.2026 720
Contract object: pachet autocolant signalistica
DA39732495 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 29.01.2026 400
Contract object: etichete pentru produse alimentare
DA39395558 MUNICIPIUL HUNEDOARA CUI: 2127028 TACT SRL CUI: 15881952 furnizare 39162100-6 28.11.2025 5,633
Contract object: carti de filosofie pentru proiect pnrr- cred in hunedoara
DA39288340 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 17.11.2025 900
Contract object: etichete pentru produse de carmangerie
DA39217074 COMPANIA DE APA SOMES SA CUI: 201217 TACT SRL CUI: 15881952 furnizare 44423450-0 06.11.2025 1,955
Contract object: placute indicatoare birouri
DA39125832 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 TACT SRL CUI: 15881952 furnizare 22462000-6 22.10.2025 1,160
Contract object: achizitie stickere rotunde
DA39126142 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 TACT SRL CUI: 15881952 furnizare 22462000-6 22.10.2025 648
Contract object: achzitie etichete autoadezive
DA39126229 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 TACT SRL CUI: 15881952 furnizare 22462000-6 22.10.2025 13,100
Contract object: achizitie baloane personalizate
DA38912548 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 TACT SRL CUI: 15881952 furnizare 22462000-6 23.09.2025 284
Contract object: autocolant transparent printat _etichete identificare birouri
DA38847621 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 TACT SRL CUI: 15881952 furnizare 22462000-6 11.09.2025 205
Contract object: materiale publicitare
DA38843115 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 TACT SRL CUI: 15881952 furnizare 22462000-6 11.09.2025 205
Contract object: materiale publicitare
DA38843094 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 TACT SRL CUI: 15881952 furnizare 22462000-6 11.09.2025 135
Contract object: materiale publicitare
DA38833857 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 TACT SRL CUI: 15881952 furnizare 22462000-6 11.09.2025 1,116
Contract object: catalog prezenta

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