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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41249157	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	09221100-5	23.09.2026	1,371
Contract object: pachet 26442
DA41249201	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	23.09.2026	3,803
Contract object: pachet 26076
DA41249226	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	23.09.2026	1,177
Contract object: referat 26556
DA40820149	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	14.07.2026	1,120
Contract object: referat 19809
DA40793599	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	19000000-6	09.07.2026	276
Contract object: pachet 18724
DA40790840	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	09.07.2026	3,099
Contract object: pachet 18714 (1,3,5,8-17)
DA40746287	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	02.07.2026	292
Contract object: ref 17724 (6-12)
DA40746315	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44170000-2	02.07.2026	4,330
Contract object: referat 17293 (5-21)
DA40538672	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	03.06.2026	2,980
Contract object: pachet 10587
DA40388219	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	14.05.2026	2,435
Contract object: referat 11852
DA40388432	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	14.05.2026	2,316
Contract object: pachet 11221
DA39425847	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	03.12.2025	485
Contract object: ref. 41447
DA39254943	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	11.11.2025	35,589
Contract object: ref. 37728, poz. 2033
DA39225789	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44190000-8	06.11.2025	24,763
Contract object: ref. 37707, poz. 20-37
DA39185524	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	31.10.2025	308
Contract object: ref. 36814
DA39146759	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	24.10.2025	1,973
Contract object: ref. 33189, poz. 4-7, 12-16
DA39099066	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	17.10.2025	266
Contract object: referat 34788, poz. 7-12
DA39099121	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	17.10.2025	1,566
Contract object: pachet 34794, poz 9, 13, 15-18
DA39040308	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44316510-6	08.10.2025	1,446
Contract object: pachet 32677
DA38973954	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44531510-9	30.09.2025	80
Contract object: pachet 30656
DA38973552	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	30.09.2025	8,570
Contract object: ref. 30478
DA38973354	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	24951100-6	30.09.2025	633
Contract object: ref. 30960
DA38973431	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	30.09.2025	455
Contract object: ref. 30735
DA38909589	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44330000-2	19.09.2025	306
Contract object: pachet 29700
DA38552193	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961	furnizare	44170000-2	18.07.2025	5,208
Contract object: pachet 17873

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