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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
DA41267689 COMUNA FELEACU CUI: 4354507 MENDIX SRL CUI: 15941868 furnizare 44115800-7 25.09.2026 860
Contract object: materiale si accesorii pentru amenajari
DA41136223 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 39224100-9 09.09.2026 793
Contract object: matura de nuiele bambus
DA41136242 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 19520000-7 09.09.2026 909
Contract object: folie acoperire lat 4.2m
DA40977672 COMUNA RISCA CUI: 5774428 MENDIX SRL CUI: 15941868 furnizare 44411000-4 12.08.2026 657
Contract object: materiale pentru instalatii de apa
DA40935317 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 31681000-3 04.08.2026 1,059
Contract object: pachet materile instalatii si electrice
DA40935495 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 39224100-9 04.08.2026 1,350
Contract object: matura de nuiele
DA40822001 COMUNA RISCA CUI: 5774428 MENDIX SRL CUI: 15941868 furnizare 44115210-4 15.07.2026 5,914
Contract object: camine apometru
DA40815306 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44411000-4 14.07.2026 274
Contract object: articole instalatii sanitare
DA40753334 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 44411000-4 02.07.2026 4,430
Contract object: materiale intretinere
DA40476006 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44411000-4 26.05.2026 719
Contract object: articole instalatii sanitare
DA40478721 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 44411000-4 26.05.2026 704
Contract object: articole instalatii sanitare si electrice
DA40462417 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 39224100-9 22.05.2026 675
Contract object: matura de nuiele
DA40311221 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44423000-1 05.05.2026 1,231
Contract object: jaluzele verticale
DA40171758 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44192000-2 14.04.2026 1,857
Contract object: articole pt amenajari int-ext
DA40072451 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44115200-1 25.03.2026 3,312
Contract object: articole instalatii
DA40016601 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 44115800-7 17.03.2026 603
Contract object: articole pt amenajari int-ext
DA40016619 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 31681410-0 17.03.2026 486
Contract object: pachet materile instalatii electrice
DA40016637 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 44411000-4 17.03.2026 1,264
Contract object: articole instalatii sanitare
DA39818535 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44512000-2 11.02.2026 2,612
Contract object: articole gradinarit
DA39504384 COMUNA RISCA CUI: 5774428 MENDIX SRL CUI: 15941868 furnizare 44115210-4 11.12.2025 4,162
Contract object: materiale pentru instalatii de apa
DA39485546 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 39812400-1 09.12.2025 504
Contract object: matura de nuiele
DA39468043 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 MENDIX SRL CUI: 15941868 furnizare 44115800-7 08.12.2025 1,254
Contract object: pachet materile instalatii sanitare si electrice
DA39441426 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44115800-7 04.12.2025 4,026
Contract object: articole pt amenajari int-ext
DA39249139 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 44192200-4 10.11.2025 1,322
Contract object: cuie tapiserie
DA39114679 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MENDIX SRL CUI: 15941868 furnizare 39515440-1 21.10.2025 212
Contract object: jaluzele verticale

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