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
DA40916211 SPITALUL MUNICIPAL GHERLA CUI: 4546995 FOC PROTECT SPECIALIST SRL CUI: 36780780 lucrari 45310000-3 31.07.2026 2,443
Contract object: instalatie electrica
DA40705311 SPITALUL MUNICIPAL GHERLA CUI: 4546995 FOC PROTECT SPECIALIST SRL CUI: 36780780 lucrari 45312100-8 25.06.2026 94,126
Contract object: lucrari de proiectare, executie sistem detectare, semnalizare alarmare incendiu
DA40508406 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 50610000-4 28.05.2026 21,000
Contract object: mentenanta instalatie detectie si semnalizare incendiu
DA40508478 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 50413200-5 28.05.2026 700
Contract object: verificat stingatoare
DA40425714 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 50700000-2 19.05.2026 12,060
Contract object: mentenanta instalatii termice si sanitare
DA40210733 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50610000-4 21.04.2026 2,800
Contract object: mentenanta sisteme si instalatii de semnlizare, alarmare si alertare in caz de incendiu
DA39777088 COMUNA FLORESTI CUI: 4485391 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50610000-4 05.02.2026 7,700
Contract object: mentenanta instalatie detectie si semnalizare incendiu
DA39673864 SPITALUL MUNICIPAL GHERLA CUI: 4546995 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50610000-4 20.01.2026 18,000
Contract object: mentenanta instalatie detectie si semnalizare incendiu
DA39673873 SPITALUL MUNICIPAL GHERLA CUI: 4546995 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 20.01.2026 2,400
Contract object: reparatie si verificare instalatie de stingere incendiu cu hidranti interiori
DA39559659 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 17.12.2025 1,350
Contract object: verificare stingatoare
DA39281616 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 71632000-7 13.11.2025 3,160
Contract object: verificare instalatie de legare la pamant
DA39082239 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 71632000-7 17.10.2025 6,450
Contract object: verificare instalatie de legare la pamant
DA39082260 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 17.10.2025 4,440
Contract object: verificare instalatie iluminat de securitate
DA39078883 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 71630000-3 15.10.2025 400
Contract object: servicii de inspectie si testare tehnica (rev.2)
DA38953133 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 26.09.2025 260
Contract object: reparatie si verificare instalatie de stingere incendiu cu hidranti interiori
DA38644050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 45310000-3 04.08.2025 6,701
Contract object: refacere priza de pamant- cia mociu
DA38540263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 45310000-3 17.07.2025 3,800
Contract object: refacere priza de pamant- cr sfanta irina turda
DA38434131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 71632000-7 02.07.2025 20,332
Contract object: verificare instalatie de legare la pamant- dgaspc cluj
DA38434153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 02.07.2025 14,310
Contract object: verificare instalatie iluminat de securitate- dgaspc cluj
DA38370627 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50413200-5 20.06.2025 4,995
Contract object: reparatie si verificare instalatie de stingere incediu cu hidranti exteriori
DA38201696 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 FOC PROTECT SPECIALIST SRL CUI: 36780780 lucrari 45314320-0 28.05.2025 39,471
Contract object: 45314320-0 instalare de cabluri de retele informatice (rev.2)
DA37806206 COMUNA CATINA CUI: 4426174 FOC PROTECT SPECIALIST SRL CUI: 36780780 lucrari 45310000-3 02.04.2025 31,884
Contract object: instalatie de racordare la reteaua electrica a statiei de incarcare auto feldioara
DA37806252 COMUNA CATINA CUI: 4426174 FOC PROTECT SPECIALIST SRL CUI: 36780780 lucrari 45310000-3 02.04.2025 61,566
Contract object: instalatie de racordare la reteaua electrica a statiei de incarcare auto catina
DA37726081 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 FOC PROTECT SPECIALIST SRL CUI: 36780780 furnizare 71630000-3 24.03.2025 400
Contract object: servicii de inspectie si testare tehnica (rev.2)
DA37293583 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 FOC PROTECT SPECIALIST SRL CUI: 36780780 servicii 50610000-4 16.01.2025 8,400
Contract object: mentenanta instalatiei de detectie incendiu

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