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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
DA41265313 GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 24455000-8 25.09.2026 62
produse curatenie
DA41253170 GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 30199000-0 25.09.2026 788
rola prosop hartie cu derulare centrala, alba, 2 straturi, 105 m, calitate superioara papernet
DA41242989 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39830000-9 23.09.2026 480
lavete umede 16x18, 5 buc/set
DA41246509 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 23.09.2026 3,660
produse catering
DA41241926 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39224300-1 23.09.2026 69
mop plat flexibil pentru curatarea prafului in spatiile inguste
DA41204692 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 33772000-2 17.09.2026 1,800
prosop pliat tip v, 2 str, 21x24, 150 buc/set, calitate premium papernet 417215, 20 set/bax
DA41189758 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39831240-0 15.09.2026 136
pachet materiale curatenie
DA41177171 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 33711900-6 15.09.2026 123
sapun lichid cu glicerina 5l
DA41177213 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 19640000-4 15.09.2026 34
saci menaj
DA41177234 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39811100-1 15.09.2026 208
odorizant bref power bilute wc 50 gr
DA41177552 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 33761000-2 15.09.2026 518
hartie igienica mini jumbo, deink, 2 straturi, 120 m, calitate superioara papernet , 12 buc/bax
DA41164709 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 11.09.2026 508
vesela unica folosinta
DA41147959 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39831240-0 10.09.2026 4,654
pachet lumea copiilor cladire b
DA41147992 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39831240-0 10.09.2026 1,735
pachet 2 lumea copiilor - structura
DA41139194 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 42
pungi alimentare
DA41139226 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 68
farfurie biodegradabila
DA41139256 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 46
furculite+lingurite
DA41139270 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 110
bol supa/ciorba adulti, 560 ml + capac transparent, 50 buc/set
DA41139291 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 61
caserola pet cu capac atasat 1000 ml, 100/set
DA41139310 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39222100-5 10.09.2026 30
folie din aluminiu latime 30
DA41139389 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39831200-8 10.09.2026 48
detergent geam 5 l
DA41139706 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 33711900-6 10.09.2026 26
sapun lichid cu glicerina, cu pompita de dozare, 1l
DA41139948 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 24311900-6 10.09.2026 204
cloramina clorom pastile dezinfectante, aviz biocid, 200 buc/cutie
DA41139978 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39224300-1 10.09.2026 80
manusi latex pentru menaj
DA41140080 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 furnizare 39831240-0 10.09.2026 110
lavete microfibra colorata 40x40

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