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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40632238	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18830000-6	16.06.2026	50,330
Contract object: pachet incaltaminte; ref. 11328 si 10759
DA40571741	MUZEUL DE ARTA CUI: 4354574	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	09.06.2026	2,727
Contract object: pantofi barbati din piele cu siret, culoare neagra
DA40532153	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	02.06.2026	793
Contract object: pachet incaltaminte
DA40497384	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18814000-8	29.05.2026	244
Contract object: pantofi de interior
DA40150251	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	06.04.2026	504
Contract object: pachet incaltaminte
DA39879390	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	23.02.2026	603
Contract object: pachet incaltaminte
DA39859759	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	19.02.2026	1,429
Contract object: pachet incaltaminte
DA39700547	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	23.01.2026	198
Contract object: pantofi femei
DA39650992	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	14.01.2026	2,136
Contract object: pachet incaltaminte
DA39504459	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18814000-8	10.12.2025	3,868
Contract object: pantofi sport de interior
DA39358938	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18814000-8	24.11.2025	9,264
Contract object: pantofi de interior
DA38989049	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	01.10.2025	244
Contract object: pantofi barbati din piele cu siret, culoare neagra
DA38959082	GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	29.09.2025	4,856
Contract object: saboti de lucru din piele
DA38400538	MUZEUL DE ARTA CUI: 4354574	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	24.06.2025	2,773
Contract object: pantofi barbati din piele cu siret, culoare neagra
DA38368825	GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	20.06.2025	3,151
Contract object: saboti de lucru din piele
DA38317436	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	12.06.2025	277
Contract object: pantofi barbati din piele cu siret, culoare neagra
DA38268939	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	04.06.2025	235
Contract object: ghete femei cu siret, culoare neagra
DA38268974	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18800000-7	04.06.2025	185
Contract object: pantofi femei cu toc
DA38156120	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	21.05.2025	294
Contract object: pantofi femei din piele
DA38093842	GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	14.05.2025	609
Contract object: saboti de lucru din piele
DA37749839	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	26.03.2025	2,017
Contract object: incaltaminte cu fete de piele
DA37493806	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	18.02.2025	248
Contract object: pantofi barbati din piele cu siret, culoare verde
DA37219855	COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	18.12.2024	735
Contract object: saboti de lucru din piele
DA37006368	MUZEUL DE ARTA CUI: 4354574	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	25.11.2024	639
Contract object: ghete barbati din piele cu protectie cu siret, culoare neagra
DA36961207	MUZEUL DE ARTA CUI: 4354574	POP CORN PRODUCTIE SRL CUI: 2889334	furnizare	18813000-1	20.11.2024	2,479
Contract object: ghete femei din piele

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