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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
DA41104613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 79341000-6 03.09.2026 1,200
Contract object: placa inscriptionare firma dgaspc- huedin
DA40788421 ORAS HUEDIN CUI: 4485642 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79341000-6 09.07.2026 9,160
Contract object: placi publicitate pnnr oras huedin liceul teoretic o.goga corp c2,c3
DA40788508 ORAS HUEDIN CUI: 4485642 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79341000-6 09.07.2026 9,160
Contract object: placi publicitate pnnr oras huedin liceul teoretic o.goga corp c1
DA40788571 ORAS HUEDIN CUI: 4485642 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79341000-6 09.07.2026 9,160
Contract object: placi publicitate pnnr oras huedin liceul tehnologic vladeasa corp c2
DA40788905 ORAS HUEDIN CUI: 4485642 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79341000-6 09.07.2026 9,160
Contract object: placi publicitate pnnr oras huedin liceul tehnologic vladeasa corp c7
DA39438497 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39162100-6 05.12.2025 113
Contract object: materiale pedagogice
DA39214750 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39162100-6 05.11.2025 2,107
Contract object: materiale pedagogice
DA38292714 COMUNA MARISEL CUI: 4485448 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39298700-4 06.06.2025 2,830
Contract object: trofee ,medalii si diplome concurs ecvestru comuna marisel
DA38167912 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 34928480-6 22.05.2025 822
Contract object: containere pungi sacose
DA38165427 COMUNA CIUCEA CUI: 4485359 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 22460000-2 21.05.2025 1,882
Contract object: servicii tiparire materiale publicitare ciucea
DA36328813 ORAS HUEDIN CUI: 4485642 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 30192170-3 21.08.2024 2,731
Contract object: panou informare pentru asfaltare drumuri si strazi in orasul huedin 2 buc
DA34301534 SCOALA GIMNAZIALA RACHITELE CUI: 17990085 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39298700-4 20.10.2023 3,272
Contract object: cupe, diplome, medalii
DA34234804 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 22460000-2 13.10.2023 1,050
Contract object: servicii tiparire materiale publicitare
DA33560237 LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79810000-5 30.06.2023 924
Contract object: 79810000-5 servicii tipografice (rev.2)
DA33564100 PALATUL COPIILOR CUI: 4779010 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 22460000-2 30.06.2023 92
Contract object: servicii tiparire materiale publicitare
DA33505026 COMUNA MARISEL CUI: 4485448 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39298700-4 22.06.2023 2,841
Contract object: trofee primaria marisel
DA32806012 COMPANIA DE APA SOMES SA CUI: 201217 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 22800000-8 17.03.2023 800
Contract object: tiparituri a4 tiparite fata verso pe carton de 200 gr
DA31109440 LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 79810000-5 01.08.2022 1,457
Contract object: 79810000-5 servicii tipografice (rev.2)
DA30873704 COMUNA MARISEL CUI: 4485448 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 furnizare 39298700-4 22.06.2022 2,508
Contract object: trofee concursul de cai
DA25031334 PALATUL COPIILOR CUI: 4779010 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 39298700-4 12.02.2020 928
Contract object: set cupa 4791
DA24590630 PALATUL COPIILOR CUI: 4779010 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 18512200-3 04.12.2019 168
Contract object: medalii aurii
DA24590993 PALATUL COPIILOR CUI: 4779010 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 servicii 39298700-4 04.12.2019 366
Contract object: cupa 6877a

22 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