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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
DA40723008 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CREATIVIA SRL CUI: 50456799 servicii 79342200-5 29.06.2026 1,500
Contract object: servicii de promovare ref 16585
DA40707228 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CREATIVIA SRL CUI: 50456799 servicii 92110000-5 25.06.2026 27,000
Contract object: 20266-37 s - servicii productie video
DA40453112 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CREATIVIA SRL CUI: 50456799 servicii 92110000-5 22.05.2026 14,000
Contract object: 2026-37 s realizare dezbateri subiecte medicale
DA39442362 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CREATIVIA SRL CUI: 50456799 servicii 79342200-5 08.12.2025 5,000
Contract object: servicii de realizare a 3 interviuri cu 3 cercetatori in mass-media
DA38416580 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CREATIVIA SRL CUI: 50456799 servicii 92100000-2 26.06.2025 25,109
Contract object: 2025-38-s - servicii transmisie live festivitattea de absolvire umf 5 iulie 2025
DA37925363 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 CREATIVIA SRL CUI: 50456799 servicii 79342200-5 16.04.2025 5,000
Contract object: servicii de promovare
DA37136233 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 CREATIVIA SRL CUI: 50456799 servicii 79341000-6 11.12.2024 2,000
Contract object: promovare on-line a evenimetului:traditii la poarta transilvaniei.
DA37019917 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CREATIVIA SRL CUI: 50456799 servicii 92111210-7 26.11.2024 4,500
Contract object: servicii productie video - referat 40645
DA36623418 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 CREATIVIA SRL CUI: 50456799 furnizare 79341000-6 03.10.2024 1,600
Contract object: spot publicitar video
DA36529939 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CREATIVIA SRL CUI: 50456799 servicii 92111250-9 20.09.2024 5,600
Contract object: servicii de realizare a unui material audio-video pentru social media pentru ubb-core

10 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