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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294909 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 30.09.2026 2,100
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA41256626 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 24.09.2026 14,372
pachet lavete
DA41203727 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39525100-9 18.09.2026 8,500
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA41206626 LICEUL TEORETIC ARANY JANOS CUI: 28948493 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 17.09.2026 619
pachet sistem mop tip foarfeca + rezerve
DA41153650 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 10.09.2026 1,959
pachet rola prosop + mop bumbac
DA41129827 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 08.09.2026 2,100
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA41087783 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39514100-9 01.09.2026 16,520
prosop pliat v cu ioni de argint, alb, 120 buc/ pachet
DA41087778 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 01.09.2026 2,094
lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola
DA40947653 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 06.08.2026 2,506
lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola
DA40923012 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 04.08.2026 1,800
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA40860974 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39525100-9 22.07.2026 17,000
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA40814456 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39831240-0 14.07.2026 649
pachet fibra abraziva verde revizia grivita
DA40808949 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 13.07.2026 1,800
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA40789339 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 09.07.2026 1,893
pachet produse curatenie
DA40757438 ORAS TEIUS CUI: 4561960 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39833000-0 06.07.2026 90
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA40761641 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 06.07.2026 2,506
lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola
DA40578754 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39525100-9 09.06.2026 17,980
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA40537333 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 03.06.2026 806
lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola
DA40503453 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 28.05.2026 1,872
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA40349218 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 12.05.2026 3,365
lavete universale rosii, 23*39, 300 gr/mp, 50 buc/rola
DA40304253 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39542000-3 04.05.2026 1,800
laveta industriala, 150 buc/rola, 56g/mp, cex power
DA40158099 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 08.04.2026 4,708
lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola
DA40058297 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39525100-9 26.03.2026 17,000
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola
DA40083819 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39830000-9 26.03.2026 4,384
set mecanism mop plat tip twixter + coada aluminiu carucior profesional curatenie complet utilat cu
DA39927606 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 CLEANEXPERT SHOP SRL CUI: 25783331 furnizare 39833000-0 03.03.2026 4,708
lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola

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