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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
DA41296036 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 30.09.2026 540
verificare hidranti
DA41245346 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 23.09.2026 300
verificare hidranti
DA41194032 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 16.09.2026 4,546
verificare hidranti
DA41170231 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 DASUS POWER SRL CUI: 36124913 furnizare 50413200-5 14.09.2026 2,050
verificare stingatoare tip p6+verificare hidranti+suport pardoseala+stingatoare noi
DA41113875 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 04.09.2026 780
verificare stingatoare tip g2,p6
DA41010316 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 18.08.2026 640
verificare hidranti
DA41010336 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 18.08.2026 4,160
verificare hidranti
DA40939675 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 05.08.2026 530
verificare stingatoare tip g2,p6
DA40767255 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 06.07.2026 1,260
verificare hidranti( 28 buc)
DA40767291 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 06.07.2026 1,000
verificare mentenanta sistem instalatie drencere si ploaie artificiala
DA40750272 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 03.07.2026 1,420
verificarea periodica a hidrantilor si a stingatoarelor
DA40708651 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 26.06.2026 1,160
verificare stingatoare p6 si g2
DA40696488 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 24.06.2026 760
verificare stingatoare tip g5,g2,p6
DA40688205 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 23.06.2026 520
achizitie servicii de verificare periodica a hidrantilor si a stingatoarelor(tip p6 abc, g2,g5)
DA40687420 CRESA CETATEA FETEI CUI: 45424219 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 23.06.2026 300
achizitie de servicii de verificare periodica hidranti cresa
DA40607296 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 12.06.2026 480
verificare hidranti
DA40558843 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 05.06.2026 270
verificare hidranti crfpa cluj
DA40420395 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 DASUS POWER SRL CUI: 36124913 furnizare 33141623-3 19.05.2026 1,000
trusa prim ajutor
DA40408676 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 18.05.2026 200
verificat stingator tip g2,p6
DA40399148 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 15.05.2026 985
verificare stingatoare p6, g5 si verificare hidranti
DA40387755 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 14.05.2026 2,050
verificare stingatoare
DA40387958 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 14.05.2026 850
verificat stingator tip g2,p6
DA40388004 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DASUS POWER SRL CUI: 36124913 furnizare 35111300-8 14.05.2026 2,000
stingatoare
DA40384357 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 13.05.2026 450
verificare hidranti
DA40375726 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 13.05.2026 8,015
verificare hidranti + verificare stingatoare (p6,g2,g5)

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