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
DA41300708 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 30.09.2026 30,050
Contract object: prestari servicii de curatenie luna octombrie 2026
DA41299658 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 NGS ADVANCING SRL CUI: 37280970 servicii 50800000-3 30.09.2026 25,400
Contract object: prestari servicii de intretinere si curatenie
DA41273985 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 28.09.2026 38,100
Contract object: prestari servicii de curatenie
DA41273950 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 28.09.2026 12,700
Contract object: prestari servicii de curatenie
DA41124259 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 08.09.2026 26,000
Contract object: prestari servicii de curateniepre
DA41123332 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 07.09.2026 26,000
Contract object: prestari servicii de curatenie
DA41074223 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 31.08.2026 30,050
Contract object: prestari servicii de curatenie luna septembrie 2026
DA41069460 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 28.08.2026 33,539
Contract object: servicii curatenie gradinite
DA40943822 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 05.08.2026 74,400
Contract object: prestari servicii de curatenie
DA40740909 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 01.07.2026 9,965
Contract object: prestari servicii de curatenie
DA40492893 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 27.05.2026 11,136
Contract object: prestari servicii de curatenie
DA40299060 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 05.05.2026 37,200
Contract object: prestari servicii de intretinere
DA40308519 LICEUL TEORETIC VICTOR BABES CUI: 5360922 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 05.05.2026 98,784
Contract object: prestari servicii de curatenie
DA40295994 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 04.05.2026 35,400
Contract object: prestari servicii de curatenie
DA40281657 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 29.04.2026 45,698
Contract object: prestari servicii de curatenie (contract perioada mai - decembrie 2026)
DA40274137 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 29.04.2026 7,474
Contract object: prestari servicii de curatenie
DA40155522 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 NGS ADVANCING SRL CUI: 37280970 furnizare 90910000-9 07.04.2026 1,409
Contract object: prestari servicii de curatenie
DA40131586 LICEUL TEORETIC EUGEN PORA CUI: 18004560 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 02.04.2026 23,800
Contract object: prestari servicii de curatenie
DA40121889 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 NGS ADVANCING SRL CUI: 37280970 furnizare 90910000-9 02.04.2026 99,200
Contract object: prestari servicii de curatenie
DA40113623 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 01.04.2026 6,090
Contract object: prestari servicii de curatenie
DA40082090 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 27.03.2026 4,867
Contract object: prestari servicii de curatenie (act aditional - lun aaprilie 2026)
DA39922453 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 05.03.2026 4,152
Contract object: prestari servicii de curatenie
DA39942262 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 04.03.2026 82,800
Contract object: prestari servicii de curatenie
DA39934213 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 04.03.2026 124,000
Contract object: servicii de curatenie mart - dec 2026
DA39915141 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 02.03.2026 12,400
Contract object: prestari servicii de curatenie

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