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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
DA41296773 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 30.09.2026 1,183
servicii profesionale de spalatorie textile
DA41191290 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 34928480-6 16.09.2026 4,304
container gunoi 1100 litri cu capac plat - referat 26392
DA41191351 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 34928480-6 16.09.2026 16,120
recipient din plastic pentru colectarea deseurilor reciclabile - var- ref. 26392,26393
DA41191380 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 34928480-6 16.09.2026 7,150
scrumiera cu cos de gunoi mirage din tabla - ref. 26392, 26393
DA41191437 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 34928480-6 16.09.2026 9,691
cos de gunoi inox - ref. 26392, 29393
DA41191479 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39831700-3 16.09.2026 25,959
dispenser inox sapun lichid - ref. 26392, 26393
DA41191516 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39514400-2 16.09.2026 29,516
dispenser din inox prosoape zz ubi maior- ref. 26392, 26393
DA41191559 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 34928480-6 16.09.2026 9,750
cos de gunoi din inox cu capac batant 32 litri- ref 26392, 26393
DA41191591 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39224310-4 16.09.2026 23,194
perie wc cu suport inox- ref. 26392, 26393
DA41191624 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39514400-2 16.09.2026 41,004
dispenser inox hartie igienica- ref. 26392, 26393
DA41147830 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 09.09.2026 490
servicii de spalatorie textile
DA40957412 UM 02454 CUI: 5399442 MEDLINE COM SRL CUI: 5996564 servicii 90900000-6 07.08.2026 79,513
servicii curatenie
DA40897416 UM 02454 CUI: 5399442 MEDLINE COM SRL CUI: 5996564 servicii 90900000-6 28.07.2026 19,878
servicii curatenie
DA40772810 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 07.07.2026 2,063
servicii profesionale de spalatorie textile
DA40759977 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 MEDLINE COM SRL CUI: 5996564 servicii 90910000-9 03.07.2026 187,200
servicii curatenie zilnica
DA40572099 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 MEDLINE COM SRL CUI: 5996564 furnizare 39831240-0 08.06.2026 21,355
produse curatenie
DA40386454 UM 02454 CUI: 5399442 MEDLINE COM SRL CUI: 5996564 servicii 90900000-6 14.05.2026 39,757
servicii curatenie conform anunt adv1528136
DA40290133 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 30.04.2026 2,063
servicii profesionale de spalatorie textile
DA40181944 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 15.04.2026 158,400
servicii de spalatorie textile
DA40165007 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 09.04.2026 193
servicii profesionale de spalatorie textile
DA39581205 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 MEDLINE COM SRL CUI: 5996564 furnizare 90910000-9 18.12.2025 4,740
curatenie generala
DA39569501 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 17.12.2025 2,145
servicii profesionale de spalatorie textile
DA39528501 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 15.12.2025 53,880
servicii de spalatorie textile
DA39058797 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 MEDLINE COM SRL CUI: 5996564 servicii 90910000-9 10.10.2025 168,412
servicii curatenie conform oferta de pret
DA39015486 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 MEDLINE COM SRL CUI: 5996564 servicii 98310000-9 06.10.2025 660
servicii de spalatorie textile

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