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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290681	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	ANTIFOC GRUP SRL CUI: 22913933	servicii	50413200-5	29.09.2026	420
Contract object: pachet - servicii verificat, incarcat, reparat mijloace des
DA41112907	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	04.09.2026	1,140
Contract object: pachet - servicii verificat, incarcat, reparat mijloace des
DA40978046	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	12.08.2026	3,570
Contract object: stingatoare
DA40156875	LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447	ANTIFOC GRUP SRL CUI: 22913933	servicii	35000000-4	07.04.2026	1,655
Contract object: pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39268017	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	ANTIFOC GRUP SRL CUI: 22913933	servicii	35000000-4	12.11.2025	990
Contract object: pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39071533	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	14.10.2025	485
Contract object: stingatoare de tip g2 si g5
DA38859351	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	ANTIFOC GRUP SRL CUI: 22913933	servicii	50413200-5	18.09.2025	1,160
Contract object: pachet - servicii verificat, incarcat, reparat mijloace des
DA38836449	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	10.09.2025	1,440
Contract object: pachet - servicii verificat, incarcat, reparat mijloace des
DA38531726	MUNICIPIUL GHERLA CUI: 4349071	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	17.07.2025	3,250
Contract object: stingatoare cu pulbere tip p6- smis 324159
DA38356083	LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447	ANTIFOC GRUP SRL CUI: 22913933	servicii	35000000-4	17.06.2025	1,010
Contract object: pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA37793212	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	03.04.2025	592
Contract object: stingator tip p2
DA37580785	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	03.03.2025	3,552
Contract object: stingator tip p2
DA37581099	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	ANTIFOC GRUP SRL CUI: 22913933	servicii	50413200-5	03.03.2025	4,258
Contract object: pachet -servicii de verificare-incarcare-reparare mijloace de stingere incendii
DA36694382	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111300-8	16.10.2024	1,390
Contract object: stingator cu co2 tip g2
DA36703566	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	16.10.2024	1,560
Contract object: stingator cu pulbere tip p6
DA36703630	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	furnizare	75251110-4	16.10.2024	40
Contract object: incarcare, verificare si reparare stingator portabil tip g2
DA36690526	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	11.10.2024	743
Contract object: incarcare, verificare si reparare stingator portabil tip p6 + achizitie stingator
DA36690405	SPITALUL MUNICIPAL GHERLA CUI: 4546995	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	10.10.2024	1,993
Contract object: incarcare, verificare si reparare stingator portabil
DA36070689	SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001	ANTIFOC GRUP SRL CUI: 22913933	servicii	50413200-5	08.07.2024	874
Contract object: pachet - servicii verificat, incarcat, reparat mijloace des
DA36055760	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	02.07.2024	38
Contract object: incarcare,verificare si reparare stingator tip g5
DA36055811	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	servicii	50413200-5	02.07.2024	44
Contract object: servicii verificat,incarcat,reparat stingatoare tip sm 6
DA36055857	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	02.07.2024	1,104
Contract object: incarcare, verificare si reparare stingator portabil tip p6
DA36055940	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	02.07.2024	60
Contract object: incarcare, verificare si reparare stingator portabil tip g2 numar de referinta: stingator g2
DA36056037	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	servicii	75251110-4	02.07.2024	630
Contract object: servicii verificare hidranti interiori
DA36056235	COMUNA AGHIRESU CUI: 4722374	ANTIFOC GRUP SRL CUI: 22913933	furnizare	35111320-4	02.07.2024	1,485
Contract object: stingator cu pulbere tip p6

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