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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
DA40985256 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 13.08.2026 5,033
materiale electrice
DA39316347 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 18.11.2025 3,302
materiale electrice,23679(236)-horticultura
DA38403393 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 24.06.2025 1,245
materiale electrice r11546(55)c
DA38279905 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 10.06.2025 6,031
materiale electrice
DA38272451 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 04.06.2025 40
materiale electrice
DA38208474 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 27.05.2025 1,266
materiale electrice
DA38151583 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 20.05.2025 378
materiale electrice r9559(371}vp
DA37702660 COMUNA CIURILA CUI: 4924004 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 20.03.2025 1,387
materiale electrice
DA37508855 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 24.02.2025 1,555
materiale electrice
DA37313346 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 20.01.2025 2,377
materiale electrice
DA36992526 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 21.11.2024 2,603
materiale electrice r29239(987)vp
DA36855262 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 05.11.2024 1,849
materiale electrice
DA36729121 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 17.10.2024 3,955
materiale electrice
DA36707389 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 14.10.2024 1,311
materiale electrice
DA36677133 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 09.10.2024 3,151
materiale electrice r25190(880)vp
DA36654253 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 07.10.2024 3,712
materiale electrice
DA36354085 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 28.08.2024 2,803
materiale electrice
DA36018398 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 26.06.2024 1,026
materiale electrice
DA35926074 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 11.06.2024 44
materiale electrice r6877(463)vp
DA35926124 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 11.06.2024 521
materiale electrice r8393(63)vp
DA35858177 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 03.06.2024 743
materiale electrice
DA35660536 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 08.05.2024 24,042
materiale electrice
DA35660582 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 08.05.2024 2,028
materiale electrice
DA35553750 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 18.04.2024 1,076
materiale electrice
DA35446112 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PARTENER STORE SRL CUI: 31062780 furnizare 31681410-0 05.04.2024 59
materiale electrice

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