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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
DA40860957 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 21.07.2026 7,001
produse curs coafor si frizerie
DA40381982 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 13.05.2026 3,810
produse coafor curs bistrita
DA39707958 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 29.01.2026 363
vopsea par bes hi-fi 100 ml
DA39538305 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 L M SERCOM SRL CUI: 2887929 furnizare 39150000-8 15.12.2025 1,597
produse coafor -unitate de spalare
DA38991871 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 01.10.2025 2,905
produse coafor
DA38733430 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 22.08.2025 1,113
produse curs coafor cluj
DA38376939 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 20.06.2025 362
produse coafor cluj
DA37754411 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 26.03.2025 2,619
produse infrumusetare suceava
DA37601390 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 06.03.2025 2,505
produse curs coafor bistrita
DA37240650 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 39712100-7 20.12.2024 4,199
aparatura ,ustensile frizerie, coafor
DA37231790 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 44423000-1 19.12.2024 1,464
cap mechin papusa
DA37112786 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 06.12.2024 2,766
produse coafor - crfpa cluj
DA37110852 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33711400-1 06.12.2024 1,505
produse frizerie
DA36752564 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 44423000-1 21.10.2024 1,149
scoala profesionala speciala samus
DA35872966 LICEUL TEOLOGIC REFORMAT CUI: 17989943 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 04.06.2024 920
pachet produse liceul teologic reformat
DA35541184 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 17.04.2024 2,754
pachet coafor bistrita
DA34665243 LICEUL TEOLOGIC REFORMAT CUI: 17989943 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 11.12.2023 2,164
pachet produse coafor liceul teologic reformat cluj-napoca
DA34259883 PENITENCIARUL SATU MARE CUI: 3896550 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 17.10.2023 146
cutit pentru masina de tuns moser primat 1230
DA33915365 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 31.08.2023 1,589
pachet produse curs frizerie
DA32688027 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 01.03.2023 3,283
achizitie materiale curs coafor bistrita
DA32513614 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 06.02.2023 523
pachet coafor scoala profesionala speciala samus
DA32252894 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 20.12.2022 2,479
pachet ucenici scoala profesionala speciala samus
DA32210356 LICEUL TEOLOGIC REFORMAT CUI: 17989943 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 16.12.2022 1,602
pachet produse coafor liceul teologic reformat cluj-napoca
DA31761484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 01.11.2022 748
pachet accesorii dgaspc clluj
DA31597454 COLEGIUL TEHNIC APULUM CUI: 4562788 L M SERCOM SRL CUI: 2887929 furnizare 33700000-7 11.10.2022 209
pachet accesorii c t apulum

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