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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
DA41281693 SCOALA GIMNAZIALA FRATA CUI: 18004528 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 28.09.2026 4,579
materiale de curatenie
DA41233075 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831210-1 22.09.2026 4,649
toprinse 20kg aditiv neutru clatire vase
DA41171608 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 14.09.2026 6,331
produse de curatenie
DA41059591 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 27.08.2026 457
mip ca, 24kg,16276(26)-sde cojocna
DA41022933 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 21.08.2026 8,035
produse de curatenie
DA40868793 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 22.07.2026 606
produse de curatenie (rev.2)
DA40870116 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 22.07.2026 2,853
p3-oxonia active 150 21kg r14286(22)
DA40850620 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 24455000-8 20.07.2026 185
sp clor lichid 25kg r14263(99)sde
DA40789310 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 09.07.2026 1,141
p3-oxonia active 150 21kg r12376(96)sde
DA40770597 SPITALUL MUNICIPAL DEJ CUI: 4305997 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 07.07.2026 1,018
regain 5l-degresant depuneri grele
DA40735150 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 07.07.2026 285
produse de curatenie
DA40729402 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 30.06.2026 236
produse de curatenie
DA40651310 COMUNA SANCRAIU CUI: 5612868 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 33711900-6 17.06.2026 804
materiale de curetenie
DA40636914 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 16.06.2026 7,897
materiale r9733(88)sde
DA40558830 UM 02454 CUI: 5399442 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 33771000-5 05.06.2026 6,973
rola cearceaf medical hartie, 2straturi, 60cmx80m
DA40490163 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 33741100-7 27.05.2026 420
klumea-sapun lichid mosc 5l
DA40476684 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 26.05.2026 3,770
produse de curatenie
DA40336465 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 08.05.2026 7,333
materiale de curatenie
DA40298496 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 04.05.2026 1,019
produse de curatenie
DA40199689 SPITALUL MUNICIPAL DEJ CUI: 4305997 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 20.04.2026 966
regain 5l-degresant depuneri grele
DA40113718 UM 02454 CUI: 5399442 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 33771000-5 01.04.2026 7,674
rola cearceaf medical hartie, 2straturi, 60cmx80m
DA40088645 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 31.03.2026 2,157
eltra detergent dezinfectant universal textile 20kg
DA40100603 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 24455000-8 30.03.2026 1,059
dezinfectant,detergent,3630-erasmus-simona chis
DA40020439 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831200-8 20.03.2026 1,438
eltra detergent dezinfectant universal textile 20kg
DA39867778 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 20.02.2026 1,448
materiale 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