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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
DA40832302 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 FLACARA IMPEX SRL CUI: 5715421 furnizare 44423000-1 16.07.2026 4,130
dispozitiv senzorial si de sustinere - 45p-2026
DA39396888 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31224400-6 28.11.2025 2,810
regulator de derivare- ref 36567
DA39379243 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 30237280-5 26.11.2025 9,054
ref. 39574, poz. 1-10
DA39343999 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 38424000-3 21.11.2025 2,468
osciloscop digital, nvidia jetson orin ref. 37945
DA39320993 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31710000-6 19.11.2025 9,885
kit de identificare rfiu bazat pe raspberry, set etichete rfid ref. 38978
DA39116571 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31731100-0 21.10.2025 1,314
sie_simatic et 200 sp ref.33574
DA38824946 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 32323100-4 09.09.2025 558
monitor - displey port - ref 22425/2
DA38824977 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31710000-6 09.09.2025 10,310
kit plc - ref 22425/1
DA38305908 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 FLACARA IMPEX SRL CUI: 5715421 furnizare 44423000-1 11.06.2025 14,202
diverse articole - 52p-2025 grant intern
DA38262164 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 FLACARA IMPEX SRL CUI: 5715421 furnizare 19520000-7 03.06.2025 7,141
diverse articole - 52p-2025 grant intern
DA38194386 COMUNA GALATII BISTRITEI CUI: 4426964 FLACARA IMPEX SRL CUI: 5715421 servicii 42961200-2 26.05.2025 25,300
realizare sistem scoda
DA38179558 COMUNA GALATII BISTRITEI CUI: 4426964 FLACARA IMPEX SRL CUI: 5715421 servicii 42961200-2 23.05.2025 27,885
realizare sistem scoda
DA38154776 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 44611100-7 20.05.2025 5,042
cilindru oscilant; ref. 4653
DA38154743 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31711100-4 20.05.2025 12,908
senzor activitate musculara; ref. 4653
DA37890878 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 FLACARA IMPEX SRL CUI: 5715421 furnizare 35125100-7 11.04.2025 8,067
senzori termici pt.identificarea arterei radiale
DA37122305 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31711100-4 10.12.2024 22,680
pachet componente electronice- ref 28768
DA36011480 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLACARA IMPEX SRL CUI: 5715421 furnizare 31711100-4 26.06.2024 6,048
s7-1500 1517tf-3 pn/dp; ref.. 15041
DA34689794 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 FLACARA IMPEX SRL CUI: 5715421 furnizare 39830000-9 13.12.2023 1,663
pachet produse curatat
DA34458322 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 FLACARA IMPEX SRL CUI: 5715421 furnizare 39830000-9 08.11.2023 3,693
pachet produse curatat
DA33682499 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 FLACARA IMPEX SRL CUI: 5715421 furnizare 39830000-9 19.07.2023 3,849
pachet produse curatat
DA33381440 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 FLACARA IMPEX SRL CUI: 5715421 furnizare 15870000-7 31.05.2023 9,898
boia ardei dulce,vegeta 1kg,piper macinat,ceaiuri diferite arome si esentae alimentare diverse
DA33107463 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 FLACARA IMPEX SRL CUI: 5715421 furnizare 39830000-9 26.04.2023 3,283
pachet produse curatat
DA33092957 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 FLACARA IMPEX SRL CUI: 5715421 furnizare 15890000-3 25.04.2023 5,906
pachet produse alimentare
DA33021710 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 FLACARA IMPEX SRL CUI: 5715421 furnizare 15863000-5 12.04.2023 7,495
ceaiuri ; vopsea oua; esenta diferita ; boia ardei dulce
DA32720460 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 FLACARA IMPEX SRL CUI: 5715421 furnizare 39830000-9 06.03.2023 2,404
pachet produse curatat

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