Skip to content

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
DA41200964 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 17.09.2026 2,158
Contract object: placute abs denumire clasa
DA40814113 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 servicii 22459100-3 14.07.2026 3,750
Contract object: colantari auto
DA40758959 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 PROGRAVURA SRL CUI: 31190584 furnizare 22459100-3 03.07.2026 21,900
Contract object: colantari auto
DA40419409 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 18512200-3 19.05.2026 1,835
Contract object: pachet medalii personalizate
DA40068870 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 24.03.2026 2,200
Contract object: colantari auto cj04clc si cj28boh
DA40068556 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 24.03.2026 1,900
Contract object: geam plexic dublat cj53clc
DA39690550 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 22.01.2026 2,500
Contract object: colantari auto cj04clc si cj17xwj
DA39612173 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PROGRAVURA SRL CUI: 31190584 furnizare 39160000-1 29.12.2025 16,735
Contract object: mobilier scolar (rev.2)
DA39088203 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 16.10.2025 4,700
Contract object: colantari auto
DA39025408 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 07.10.2025 107
Contract object: indicatoare pvc ref 32458
DA38748356 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 22459100-3 26.08.2025 600
Contract object: autocolant medalii ref. 26016
DA38548963 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 39294100-0 18.07.2025 800
Contract object: stickere erasmus- ref 23442
DA38493487 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 servicii 98300000-6 09.07.2025 5,800
Contract object: colantari auto ref 19799
DA38392376 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 22459100-3 24.06.2025 2,032
Contract object: stickere erasmus ref8106
DA38389682 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 23.06.2025 6,400
Contract object: colantari auto
DA37907821 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 14.04.2025 10,200
Contract object: 2024-65p placute indicatoare placa exterior 700x500cm
DA37462451 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 31710000-6 14.02.2025 9,100
Contract object: caseta luminoasa din bond 300x210mm
DA37447353 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 furnizare 19520000-7 07.02.2025 5,100
Contract object: colantare folie sablata buble free
DA36938720 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PROGRAVURA SRL CUI: 31190584 servicii 22459100-3 15.11.2024 7,200
Contract object: colantare auto
DA35447965 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 08.04.2024 639
Contract object: suport plexic cu autocolant gri antracit- ref 10345
DA35356211 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 PROGRAVURA SRL CUI: 31190584 servicii 39516000-2 26.03.2024 48,748
Contract object: masca calorifere
DA34754829 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 PROGRAVURA SRL CUI: 31190584 furnizare 44175000-7 20.12.2023 6,958
Contract object: panouri info
DA34660606 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 44423400-5 11.12.2023 4,100
Contract object: signalistica - ref 41176
DA34545770 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 22.11.2023 235
Contract object: placute semnalizare ref.34082
DA34488432 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 15.11.2023 290
Contract object: 2023-68-p placute indicatoare placute indicatoare 25x15 cm

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