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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
DA41276503 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 28.09.2026 4,218
materiale intretinere si reparatii
DA41240896 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 23.09.2026 152
materiale intretinere si reparatii
DA41240154 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 23.09.2026 31
materiale intretinere si reparatii
DA41232445 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 22.09.2026 47
materiale intretinere si reparatii
DA41220868 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44316510-6 21.09.2026 78
yala birou lux
DA41201716 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 30197110-0 17.09.2026 254
materiale intretinere si reparatii
DA41209655 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 17.09.2026 64
cot 3 forjat
DA41167083 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 30197110-0 15.09.2026 131
materiale intretinere si reparatii
DA41142591 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 09.09.2026 344
materiale intretinere si reparatii
DA41118765 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 30197110-0 09.09.2026 154
materiale intretinere si reparatii
DA41115729 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 04.09.2026 523
materiale intretinere si reparatii
DA41115741 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 04.09.2026 912
materiale intretinere si reparatii
DA41079360 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44810000-1 31.08.2026 416
vopsele (rev.2)
DA40921249 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 31.07.2026 30
materiale intretinere si reparatii
DA40920598 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 31.07.2026 465
materiale intretinere si reparatii
DA40910925 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 30.07.2026 253
materiale intretinere si reparatii
DA40909497 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 30.07.2026 712
materiale intretinere si reparatii
DA40907446 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 29.07.2026 1,875
materiale intretinere si reparatii
DA40902879 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 29.07.2026 2,903
materiale intretinere si reparatii
DA40898477 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 28.07.2026 285
materiale intretinere si reparatii
DA40898695 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 28.07.2026 413
materiale intretinere si reparatii
DA40895867 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44110000-4 28.07.2026 776
materiale de intretinere si rearatii
DA40888018 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 27.07.2026 810
materiale intretinere si reparatii
DA40868990 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 22.07.2026 75
materiale intretinere si reparatii
DA40865847 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44115200-1 22.07.2026 3,130
materiale intretinere si reparatii

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