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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
DA41286734 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561000-2 29.09.2026 413
Contract object: snur
DA41275981 TEATRUL MAGHIAR DE STAT CUI: 4288411 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 28.09.2026 4,299
Contract object: materiale textile si articole conexe
DA41276026 TEATRUL MAGHIAR DE STAT CUI: 4288411 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 28.09.2026 717
Contract object: pasmanterie
DA41251899 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561100-3 28.09.2026 331
Contract object: chinga protectioe 5cm material textil
DA41250148 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 servicii 39515100-6 23.09.2026 1,016
Contract object: draperie black out
DA41169814 OPERA NATIONALA ROMANA CUI: 4354558 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 14.09.2026 340
Contract object: materiale textile si articole conexe
DA41130065 TEATRUL MAGHIAR DE STAT CUI: 4288411 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 08.09.2026 41
Contract object: paspol alb
DA41108046 TEATRUL DE PAPUSI PUCK CUI: 4547184 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 03.09.2026 1,173
Contract object: materiale textile si articole conexe
DA41012057 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39515100-6 19.08.2026 5,218
Contract object: perdea
DA40985566 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19210000-1 17.08.2026 281
Contract object: panza bumbac
DA40980014 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19143000-0 17.08.2026 930
Contract object: imitatie piele neagra
DA40966412 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39515100-6 10.08.2026 344
Contract object: perdea
DA40909503 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 30.07.2026 481
Contract object: materiale textile si articole conexe
DA40789520 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19143000-0 13.07.2026 186
Contract object: imitatie piele maro
DA40733539 TEATRUL DE PAPUSI PUCK CUI: 4547184 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 01.07.2026 860
Contract object: materiale textile si articole conexe
DA40725785 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561000-2 30.06.2026 1,087
Contract object: articole mercerie
DA40714453 OPERA NATIONALA ROMANA CUI: 4354558 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 26.06.2026 183
Contract object: mercerie
DA40655786 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19210000-1 18.06.2026 2,603
Contract object: imitatie piele
DA40615329 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 12.06.2026 2,405
Contract object: materiale textile si articole conexe
DA40610255 OPERA NATIONALA ROMANA CUI: 4354558 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561000-2 11.06.2026 1,157
Contract object: scai adeziv
DA40583177 TEATRUL MAGHIAR DE STAT CUI: 4288411 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 09.06.2026 331
Contract object: snur
DA40529618 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19260000-6 05.06.2026 2,314
Contract object: diverse stofe de tapiterie
DA40559975 OPERA NATIONALA ROMANA CUI: 4354558 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561000-2 05.06.2026 496
Contract object: scaicu adeziv
DA40501291 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561100-3 28.05.2026 103
Contract object: mercerie - ata con
DA40480621 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 19200000-8 26.05.2026 4,579
Contract object: mercerie si articole conexe

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