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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
DA40290057 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 PINDA S SRL CUI: 245159 servicii 50610000-4 30.04.2026 3,280
Contract object: servicii de revizie si reparatie a sistemelor de securitate
DA40109911 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 PINDA S SRL CUI: 245159 servicii 50343000-1 31.03.2026 2,100
Contract object: servicii de reparare si de intretinere a echipamentului video
DA40109106 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 PINDA S SRL CUI: 245159 servicii 50413200-5 31.03.2026 6,000
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40078545 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 PINDA S SRL CUI: 245159 servicii 50610000-4 25.03.2026 410
Contract object: servicii de revizie si reparatie a sistemelor de securitate
DA39651581 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 PINDA S SRL CUI: 245159 servicii 50610000-4 14.01.2026 1,230
Contract object: servicii de revizie si reparatie a sistemelor de securitate
DA39626322 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PINDA S SRL CUI: 245159 servicii 60100000-9 09.01.2026 243,750
Contract object: servicii de transport valori
DA39603393 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 PINDA S SRL CUI: 245159 servicii 79713000-5 23.12.2025 18,600
Contract object: servicii profesionale de paza
DA39478989 LICEUL TEOLOGIC REFORMAT CUI: 17989943 PINDA S SRL CUI: 245159 servicii 45312200-9 09.12.2025 1,000
Contract object: lucrari de instalare de sisteme de alarma antiefractie
DA39479163 LICEUL TEOLOGIC REFORMAT CUI: 17989943 PINDA S SRL CUI: 245159 servicii 71321000-4 09.12.2025 2,800
Contract object: intocmire proiect sistem tehnic de securitate
DA39431681 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 32323500-8 03.12.2025 6,448
Contract object: sistem video de supraveghere
DA39427124 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 PINDA S SRL CUI: 245159 servicii 60100000-9 03.12.2025 1,500
Contract object: servicii de transport valori
DA39411240 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 32323500-8 28.11.2025 21,096
Contract object: sistem video de supraveghere
DA39411206 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 45312200-9 28.11.2025 5,580
Contract object: lucrari de instalare de sisteme de alarma antiefractie
DA39208385 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 PINDA S SRL CUI: 245159 servicii 60100000-9 05.11.2025 1,725
Contract object: servicii de transport valori
DA39081623 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 PINDA S SRL CUI: 245159 servicii 60000000-8 15.10.2025 33,000
Contract object: servicii de transport valori
DA39020979 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 PINDA S SRL CUI: 245159 servicii 50610000-4 06.10.2025 600
Contract object: servicii de revizie si reparatie a sistemelor de securitate
DA39009777 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 PINDA S SRL CUI: 245159 servicii 60100000-9 06.10.2025 1,650
Contract object: servicii de transport valori
DA38910266 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 32410000-0 19.09.2025 10,355
Contract object: retea locala internet
DA38909884 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 PINDA S SRL CUI: 245159 lucrari 45314100-2 19.09.2025 11,995
Contract object: instalare centrala telefonica
DA38910105 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 PINDA S SRL CUI: 245159 lucrari 32410000-0 19.09.2025 10,056
Contract object: retea locala internet
DA38788955 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 PINDA S SRL CUI: 245159 servicii 60100000-9 04.09.2025 1,500
Contract object: servicii de transport valori
DA38797463 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 48921000-0 03.09.2025 8,575
Contract object: sistem de automatizare poarta
DA38790858 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 48921000-0 03.09.2025 8,855
Contract object: sistem de automatizare poarta
DA38652481 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 PINDA S SRL CUI: 245159 servicii 60100000-9 07.08.2025 1,725
Contract object: servicii de transport valori
DA38629395 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PINDA S SRL CUI: 245159 lucrari 35125000-6 31.07.2025 9,183
Contract object: sisteme de supraveghere

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