Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41217307	GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533	DUALEX SRL CUI: 17481448	furnizare	30125100-2	18.09.2026	960
Contract object: tonere
DA41170959	GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533	DUALEX SRL CUI: 17481448	furnizare	30125100-2	15.09.2026	2,680
Contract object: tonere
DA41170431	COMUNA CAPUSU MARE CUI: 5909401	DUALEX SRL CUI: 17481448	furnizare	30232110-8	14.09.2026	1,200
Contract object: multifunctional
DA41153375	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270	DUALEX SRL CUI: 17481448	furnizare	30125100-2	10.09.2026	2,400
Contract object: tonere
DA40979155	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	DUALEX SRL CUI: 17481448	furnizare	30125000-1	12.08.2026	320
Contract object: lamela stergere transfer belt, hp e77822
DA40834610	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	DUALEX SRL CUI: 17481448	furnizare	30125100-2	16.07.2026	250
Contract object: toner hp color laserjet managed mfp e77822
DA40725724	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313100-3	30.06.2026	1,000
Contract object: reparatie xerox
DA40712129	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270	DUALEX SRL CUI: 17481448	furnizare	30125100-2	26.06.2026	1,080
Contract object: cartuse
DA40632488	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	furnizare	30125100-2	16.06.2026	450
Contract object: tonere
DA40590391	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	furnizare	30125100-2	10.06.2026	425
Contract object: toner
DA40590416	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313100-3	10.06.2026	2,000
Contract object: servicii de reparatie
DA40458442	COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434	DUALEX SRL CUI: 17481448	furnizare	30121100-4	22.05.2026	1,500
Contract object: copiator
DA40428690	COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790	DUALEX SRL CUI: 17481448	servicii	30121100-4	20.05.2026	900
Contract object: chirie copiatoare
DA40307763	GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533	DUALEX SRL CUI: 17481448	furnizare	50313100-3	05.05.2026	300
Contract object: servicii intretinere forocopiatoare
DA40283975	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313200-4	30.04.2026	4,800
Contract object: servicii de intretinere fotocopiatoare
DA40181410	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313200-4	16.04.2026	600
Contract object: servicii de intretinere fotocopiatoare
DA40026863	GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986	DUALEX SRL CUI: 17481448	furnizare	30192700-8	18.03.2026	629
Contract object: birotica
DA40017751	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313200-4	18.03.2026	600
Contract object: servicii de intretinere fotocopiatoare
DA39844557	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	furnizare	30125000-1	17.02.2026	1,500
Contract object: accesorii copiatoarecilindru sharp -- 1 x 300 lei kit mx 753 -- 1 x 500 lei developer mx 753 -- 1 x
DA39837241	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313200-4	16.02.2026	600
Contract object: servicii de intretinere fotocopiatoare
DA39805236	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	DUALEX SRL CUI: 17481448	furnizare	30125100-2	10.02.2026	680
Contract object: cartus hp w 9040 mc bk
DA39715058	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270	DUALEX SRL CUI: 17481448	furnizare	30125100-2	27.01.2026	2,400
Contract object: toner
DA39700844	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913	DUALEX SRL CUI: 17481448	furnizare	50313200-4	23.01.2026	350
Contract object: servicii de intretinere fotocopiatoare
DA39678162	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	DUALEX SRL CUI: 17481448	servicii	50313200-4	20.01.2026	600
Contract object: servicii de intretinere fotocopiatoare
DA39662895	COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790	DUALEX SRL CUI: 17481448	servicii	79521000-2	16.01.2026	24,000
Contract object: servicii de fotocopiere

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