Skip to content

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
DA41253618 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 24.09.2026 1,537
pachet diverse articole
DA41253592 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 24.09.2026 306
pachet diverse articole
DA41253571 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 24.09.2026 361
pachet diverse articole electrice si sanitare
DA41256810 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 39831240-0 24.09.2026 2,397
pachet diverse articole curatenie
DA41256849 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 39831240-0 24.09.2026 6,732
pachet diverse articole curatenie
DA41251366 SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 SPERA SH IMPEX SRL CUI: 5869595 furnizare 39831240-0 24.09.2026 442
pachet diverse articole curatenie
DA41251389 SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 SPERA SH IMPEX SRL CUI: 5869595 furnizare 31680000-6 24.09.2026 1,841
pachet diverse articole electrice
DA41242693 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 39831240-0 23.09.2026 2,264
pachet diverse articole curatenie
DA41229749 COMUNA MICA CUI: 4485456 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 22.09.2026 3,282
pachet diverse articole
DA41212324 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 SPERA SH IMPEX SRL CUI: 5869595 servicii 44423000-1 18.09.2026 410
diverse articole
DA41212343 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 SPERA SH IMPEX SRL CUI: 5869595 servicii 44531510-9 18.09.2026 9
pachet diverse articole reparatii
DA41212372 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 SPERA SH IMPEX SRL CUI: 5869595 servicii 44423000-1 18.09.2026 1,874
diverse articole (cresa)
DA41212393 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 SPERA SH IMPEX SRL CUI: 5869595 servicii 31680000-6 18.09.2026 298
articole si accesorii electrice
DA41207943 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 39831240-0 17.09.2026 2,147
pachet diverse articole curatenie
DA41202775 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 17.09.2026 1,013
pachet diverse articole
DA41202814 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 17.09.2026 141
pachet diverse articole intretinere si reparatii
DA41202879 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 SPERA SH IMPEX SRL CUI: 5869595 furnizare 31680000-6 17.09.2026 12
pachet diverse articole electrice
DA41202939 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 17.09.2026 132
pachet diverse articole intretinere si reparatii
DA41194762 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 31680000-6 16.09.2026 3,270
pachet diverse articole electrice
DA41194730 MUNICIPIUL DEJ CUI: 4349179 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 16.09.2026 2,385
pachet diverse articole curatenie si reparatii
DA41194780 TRANSURB SA CUI: 201357 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 16.09.2026 4,296
pachet diverse articole
DA41177158 LICEUL TEHNOLOGIC SOMES CUI: 4722552 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 16.09.2026 3,306
pachet diverse articole reparatii
DA41188577 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 15.09.2026 62
44423000-1 diverse articole (rev.2)
DA41188605 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 15.09.2026 63
44423000-1 diverse articole (rev.2)
DA41186635 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44111200-3 15.09.2026 157
ciment 20 kg

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