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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
DA41293563 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 30125000-1 30.09.2026 2,032
piese schimb copiator sharp
DA41248512 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 38652120-7 23.09.2026 1,260
lampa videoproiector
DA41195805 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 16.09.2026 1,260
mentenanta sisteme de securitate
DA41162101 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50413200-5 11.09.2026 5,880
serviciu reparatie centrala incendiu aritech ats1099
DA41155964 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 30125100-2 11.09.2026 95
diverse echipamente
DA41156033 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 30125100-2 11.09.2026 347
diverse echipamente
DA41156064 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 31430000-9 11.09.2026 153
diverse echipamente
DA41141864 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 09.09.2026 3,900
mentenanta sistem detectie si avertizare incendiu
DA41141833 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 09.09.2026 2,400
mentenanta sisteme de securitate
DA41135253 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 09.09.2026 800
mentenanta sisteme de securitate
DA41135302 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 09.09.2026 1,300
mentenanta sistem detectie si avertizare incendiu
DA41113361 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 32351000-8 04.09.2026 700
suport de perete pentru videoproiector
DA41113448 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 38652120-7 04.09.2026 1,930
lampa videoproiector
DA41113480 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 38652120-7 04.09.2026 2,050
videoproiector epson ultra short throw
DA41115070 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 servicii 32427000-2 04.09.2026 1,767
extindere retea date
DA41032819 MUNICIPIUL TURDA CUI: 4378930 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 35120000-1 25.08.2026 269,740
sistem de alarmare antiefractie si sistem de supraveghere video (tvci) -castru
DA41010554 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 98390000-3 19.08.2026 50,592
inchiriere camere ip 4mp + infrastructura aferenta
DA40982122 MUNICIPIUL TURDA CUI: 4378930 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 35120000-1 13.08.2026 269,433
sistem antiefractie si tvci pt centru de cultura arta si traditii
DA40926796 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LOGIC SYSTEMS SRL CUI: 16586462 servicii 51611100-9 06.08.2026 1,983
servicii reparare si instalare server metrici
DA40924016 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 31682530-4 03.08.2026 90
sursa de alimentare 12v 5a
DA40866653 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 22.07.2026 20,000
mentenanta sisteme de securitate
DA40780892 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 31430000-9 08.07.2026 200
acumulatori electrici
DA40780714 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 servicii 50610000-4 08.07.2026 13,200
servicii instalare extindere sistem tvci
DA40780676 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 32235000-9 08.07.2026 9,437
materiale extindere sistem tvci
DA40780630 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 32235000-9 08.07.2026 46,863
echipamente extindere sistem tvci (obiecte de inventar)

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