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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40909532	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	30.07.2026	670
Contract object: haine de protectie
DA40573560	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	08.06.2026	3,535
Contract object: echipament de lucru
DA39578339	GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	18.12.2025	6,880
Contract object: pantaloni
DA39528149	GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	12.12.2025	1,880
Contract object: achizitie halate de protectie educatoare
DA39455207	GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	09.12.2025	2,849
Contract object: papuci
DA39442758	GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	05.12.2025	3,145
Contract object: halat
DA39394461	SCOALA GIMNAZIALA ION CREANGA CUI: 4959711	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	27.11.2025	1,540
Contract object: haine de protectie
DA39360833	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	24.11.2025	5,175
Contract object: echipamente de protectie
DA39283966	GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	14.11.2025	2,380
Contract object: halat
DA39277174	GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	13.11.2025	1,335
Contract object: haine de protectie
DA39181394	GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	31.10.2025	1,000
Contract object: haine de protectie
DA38571217	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	SALHA DSZ SRL CUI: 44821610	furnizare	18143000-3	23.07.2025	3,380
Contract object: echipament de protectie (halat si saboti laborator)
DA38532227	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	15.07.2025	5,850
Contract object: papuci clinica, halat, pantaloni, sorti
DA37574342	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	28.02.2025	680
Contract object: haine de protectie
DA37174446	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	SALHA DSZ SRL CUI: 44821610	furnizare	18143000-3	12.12.2024	2,200
Contract object: haine de protectie
DA37105142	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	05.12.2024	680
Contract object: halate
DA37089936	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	04.12.2024	4,165
Contract object: haine de protectie
DA37079691	LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	03.12.2024	2,997
Contract object: haine de protectie
DA37039136	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	03.12.2024	390
Contract object: haine de protectie
DA36324461	COMPANIA DE APA SOMES SA CUI: 201217	SALHA DSZ SRL CUI: 44821610	furnizare	18830000-6	22.08.2024	260
Contract object: saboti + halat+pantaloni- pentru laborator
DA36318716	COMUNA JUCU CUI: 4426212	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	20.08.2024	380
Contract object: echipament de lucru
DA36183517	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	SALHA DSZ SRL CUI: 44821610	furnizare	18143000-3	23.07.2024	4,110
Contract object: echipament de lucru
DA36097016	ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	09.07.2024	660
Contract object: halate de protectie
DA36038098	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	02.07.2024	8,970
Contract object: echipament de protectie
DA36026960	GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	SALHA DSZ SRL CUI: 44821610	furnizare	33000000-0	27.06.2024	600
Contract object: echipament de protectie

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