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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
DA41115704 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72000000-5 04.09.2026 17,000
Contract object: servicii de diagnoza si optimizarea retelei wifi din cadrul complexului medicala iii, servicii de me
DA41098040 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72700000-7 04.09.2026 25,096
Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se
DA41082927 COMUNA LUNCA ILVEI CUI: 4730598 GRADEN DESIGN SRL CUI: 17399179 servicii 72413000-8 02.09.2026 25,000
Contract object: website-uri
DA40392776 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72611000-6 18.05.2026 25,096
Contract object: servicii de administrare si mentenata la routere, sisteme gateway, servere
DA39483670 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 furnizare 48780000-9 09.12.2025 22,000
Contract object: modul management de coninut - portal web informaional n cadrul proiectului digitalizarea activit
DA39376889 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GRADEN DESIGN SRL CUI: 17399179 furnizare 30199792-8 27.11.2025 7,250
Contract object: calendare de birou complet personalizate
DA39252824 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72611000-6 12.11.2025 44,192
Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se
DA38638020 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72611000-6 04.08.2025 22,096
Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se
DA38614457 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 79342200-5 30.07.2025 9,615
Contract object: servicii de publicitate si informare in cadrul proiectului digitalizarea activitatii institutului r
DA38450892 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 GRADEN DESIGN SRL CUI: 17399179 servicii 79341000-6 02.07.2025 3,820
Contract object: servicii de informare si publicitate in vederea implementarii de proiecte
DA38151858 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 GRADEN DESIGN SRL CUI: 17399179 furnizare 79341000-6 20.05.2025 3,900
Contract object: servicii de informare si publicitate in vederea implementarii de proiecte
DA37414028 COMUNA LUNCA ILVEI CUI: 4730598 GRADEN DESIGN SRL CUI: 17399179 servicii 72413000-8 03.02.2025 20,900
Contract object: mentenanta, actualizare si modificare informatii website
DA37164233 TRIBUNALUL CLUJ CUI: 4565300 GRADEN DESIGN SRL CUI: 17399179 furnizare 22320000-9 11.12.2024 325
Contract object: felicitari de craciun personalizate
DA37025458 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GRADEN DESIGN SRL CUI: 17399179 servicii 72416000-9 27.11.2024 14,800
Contract object: servicii de aplicatie tur virtual
DA36778960 COMUNA MAIERU CUI: 4512305 GRADEN DESIGN SRL CUI: 17399179 furnizare 39294100-0 24.10.2024 1,000
Contract object: mapa carton personalizata
DA36782131 COMUNA MAIERU CUI: 4512305 GRADEN DESIGN SRL CUI: 17399179 furnizare 39294100-0 24.10.2024 1,000
Contract object: mapa carton personalizata
DA36401475 COMUNA LUNCA ILVEI CUI: 4730598 GRADEN DESIGN SRL CUI: 17399179 furnizare 22819000-4 30.08.2024 56,960
Contract object: sacose de hartie personalizate, pixuri metalice personalizate, calendare, agenda-mapa
DA36312278 ORAS NASAUD CUI: 4347887 GRADEN DESIGN SRL CUI: 17399179 furnizare 39294100-0 19.08.2024 910
Contract object: produse informative si de publicitate
DA35663058 COMUNA LUNCA ILVEI CUI: 4730598 GRADEN DESIGN SRL CUI: 17399179 furnizare 39294100-0 08.05.2024 25,000
Contract object: brosura prezentare localitate
DA35486137 COMUNA BISTRITA BIRGAULUI CUI: 4347437 GRADEN DESIGN SRL CUI: 17399179 servicii 39294100-0 12.04.2024 32,250
Contract object: buletin informativ
DA34915068 COMUNA LUNCA ILVEI CUI: 4730598 GRADEN DESIGN SRL CUI: 17399179 servicii 72413000-8 30.01.2024 19,000
Contract object: mentenanta, actualizare si modificare informatii website
DA33776658 COMUNA MAIERU CUI: 4512305 GRADEN DESIGN SRL CUI: 17399179 furnizare 39294100-0 04.08.2023 4,040
Contract object: sacose de hartie personalizate cana personalizata policromie
DA33525617 ORAS NASAUD CUI: 4347887 GRADEN DESIGN SRL CUI: 17399179 servicii 39294100-0 27.06.2023 9,960
Contract object: produse informative si de publicitate
DA33347886 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 72710000-0 26.05.2023 43,600
Contract object: servicii de inlocuire switch-uri, ordonare si restructurare retea
DA33332408 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 GRADEN DESIGN SRL CUI: 17399179 servicii 79341000-6 24.05.2023 8,640
Contract object: servicii de informare si publicitate in cadrul proiectului dotarea cu echipamente medicale si apara

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