Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41216975	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39294100-0	22.09.2026	7,110
Contract object: pachet mape plus si refacere rollup; ref. 22995
DA40753458	FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18512200-3	02.07.2026	109,127
Contract object: materiale de premiere campionat mondial wukf
DA40300067	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	35821000-5	04.05.2026	50
Contract object: fanion- ref 10375
DA39842868	UNIVERSITATEA BABES BOLYAI CUI: 4305849	ZETA TEXTEAM SRL CUI: 43506720	furnizare	79823000-9	23.02.2026	2,445
Contract object: poze printate pe suport pvc
DA39448541	FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18512200-3	04.12.2025	14,040
Contract object: medalii metalice personalizate
DA39317241	UNIVERSITATEA BABES BOLYAI CUI: 4305849	ZETA TEXTEAM SRL CUI: 43506720	furnizare	22458000-5	21.11.2025	2,550
Contract object: brosura ,flyer , stickere
DA38597877	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	44423450-0	25.07.2025	336
Contract object: placa imprimata in cutie plus- ref 15087
DA38597332	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18512200-3	25.07.2025	1,500
Contract object: pachet medalii ref 23983
DA38597369	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18530000-3	25.07.2025	8,708
Contract object: pachet cupe ref 23941
DA37155451	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18530000-3	11.12.2024	320
Contract object: placa imprimata in cutie plus - referat 44653
DA37087097	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18331000-8	04.12.2024	1,008
Contract object: tricouri personalizate
DA36970816	FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39298700-4	21.11.2024	37,840
Contract object: produse premiere sportivi
DA36826221	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	44423450-0	01.11.2024	150
Contract object: placa comemorativa imprimata ref38304
DA36515872	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	44423450-0	16.09.2024	150
Contract object: placa comemorativa imprimata ref 30718
DA36200449	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18512200-3	30.07.2024	300
Contract object: medalii personalizate; ref. 24681
DA36198765	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	servicii	79800000-2	25.07.2024	600
Contract object: print pentru roll-up; ref. 24689
DA35889604	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	22462000-6	07.06.2024	650
Contract object: roll-up ref.15569
DA35680354	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18530000-3	10.05.2024	1,999
Contract object: sacosa canvas si roll-up ref 14175
DA35645378	SCOALA PROFESIONALA BONTIDA CUI: 18006413	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39515440-1	30.04.2024	4,927
Contract object: jaluzele verticale
DA35561902	SCOALA PROFESIONALA BONTIDA CUI: 18006413	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18331000-8	22.04.2024	960
Contract object: tricouri personalizate
DA35550499	SCOALA PROFESIONALA BONTIDA CUI: 18006413	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39298700-4	18.04.2024	3,409
Contract object: pachet turneu baschet
DA34719066	FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18512200-3	15.12.2023	30,820
Contract object: produse premiere sportivi transylvania wukf karate cup 16-17.12.2023
DA34416123	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39298700-4	01.11.2023	8,059
Contract object: pachet cupe - referat 33147
DA34247356	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	35821000-5	17.10.2023	1,156
Contract object: fanioane tari; ref. 27182
DA33771897	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ZETA TEXTEAM SRL CUI: 43506720	furnizare	39298700-4	03.08.2023	1,989
Contract object: cutie plus 21342

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