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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
DA41033695 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MANPRESS SRL CUI: 50494687 servicii 79341400-0 25.08.2026 5,000
Contract object: publicitate pentru promovarea admiterii in sesiunea de toamna 2026
DA40874128 COMUNA GILAU CUI: 4485421 MANPRESS SRL CUI: 50494687 servicii 79342200-5 23.07.2026 13,200
Contract object: publicitate si redactare informatii de interes public
DA40848811 COMUNA FLORESTI CUI: 4485391 MANPRESS SRL CUI: 50494687 servicii 64216200-5 20.07.2026 6,042
Contract object: servicii de informare electronica a cetatenilor comunei floresti
DA40803513 COMUNA APAHIDA CUI: 4485243 MANPRESS SRL CUI: 50494687 servicii 79342200-5 15.07.2026 30,000
Contract object: servicii de publicitate si redact. de info. de interes public pt. o perioada de 12 luni calendarist
DA40680341 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MANPRESS SRL CUI: 50494687 servicii 79341000-6 26.06.2026 5,000
Contract object: servicii de promovare admitere sesiunea de vara editia tiparita gazeta de cluj
DA40693585 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 MANPRESS SRL CUI: 50494687 servicii 79342200-5 24.06.2026 5,000
Contract object: diseminare informatii perioada iunie-iulie 2026
DA40499580 COMUNA FLORESTI CUI: 4485391 MANPRESS SRL CUI: 50494687 servicii 64216200-5 28.05.2026 36,252
Contract object: servicii de informaare electronica a cetatenilor comunei floresti
DA39849328 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 MANPRESS SRL CUI: 50494687 servicii 79341000-6 17.02.2026 200
Contract object: anunt licitaie gazeta de cluj
DA37941174 COMUNA FLORESTI CUI: 4485391 MANPRESS SRL CUI: 50494687 servicii 64216200-5 17.04.2025 42,300
Contract object: servicii redactarea si publicarea a minimum patru stiri lunare privind informatii de interes comuna

9 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