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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
DA41211137 MUNICIPIUL GHERLA CUI: 4349071 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 21.09.2026 1,564
Contract object: tamplarie pvc pt garajul svsu hherla
DA41107284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 04.09.2026 17,676
Contract object: tamplarie pvc cu montaj - ccj cluj-napoca
DA41088712 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 02.09.2026 2,218
Contract object: rolete interioare cu montaj
DA41074641 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 lucrari 44221000-5 31.08.2026 5,105
Contract object: lucrari de tamplarie pvc
DA40776912 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 lucrari 44221000-5 08.07.2026 3,969
Contract object: tamplarie pvc usi cu montaj
DA40753621 MUNICIPIUL GHERLA CUI: 4349071 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 03.07.2026 1,818
Contract object: panou usa garaj cu montaj
DA40735518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 01.07.2026 5,352
Contract object: tamplarie pvc usi cu montaj - casa tarnavelor
DA40664984 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 lucrari 44221000-5 19.06.2026 9,529
Contract object: tamplarie pvc ferestre si usi cu montaj
DA40654358 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 18.06.2026 8,273
Contract object: plase insecte cu montaj
DA40611495 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 12.06.2026 1,797
Contract object: tamplarie pvc
DA40611229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 12.06.2026 945
Contract object: pachet termoizolant cu montaj - ctf cluj-napoca
DA40445098 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 lucrari 44221000-5 21.05.2026 9,638
Contract object: lucrari de tamplarie pvc
DA40403511 MUNICIPIUL GHERLA CUI: 4349071 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 18.05.2026 24,520
Contract object: usi de garaj pt s.v.s.u
DA40403589 MUNICIPIUL GHERLA CUI: 4349071 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 18.05.2026 6,453
Contract object: structura metalica cu montaj garaje s.v.s.u
DA40346441 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 11.05.2026 150
Contract object: cilindru pt usa poarta garaj
DA40346481 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 lucrari 44221000-5 11.05.2026 9,239
Contract object: lucrari tamplarie pvc
DA40269652 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 28.04.2026 902
Contract object: panel aluminiu alb cu montaj - cpcru gavroche
DA40259685 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 28.04.2026 3,546
Contract object: jaluzele verticale cu montaj
DA40231946 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 ALIDOR SRL CUI: 16286481 furnizare 39515400-9 24.04.2026 241,109
Contract object: jaluzele si plase insecte fatada sud sectia gastroenterologie iii-iv
DA40129793 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 02.04.2026 552
Contract object: maner exterior usa antipanica + zavoare
DA39983285 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 11.03.2026 528
Contract object: manere si contraplaca usi
DA39939703 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 04.03.2026 2,465
Contract object: jaluzele verticale cu montaj
DA39841051 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 18.02.2026 1,007
Contract object: pervaz interior din pvc
DA39686638 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ALIDOR SRL CUI: 16286481 servicii 44221000-5 22.01.2026 165
Contract object: pachet sticla termoizolant cu montaj
DA39537545 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 ALIDOR SRL CUI: 16286481 furnizare 44221000-5 15.12.2025 43,912
Contract object: tamplarie pvc cu montaj si demontaj structuri vechi

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