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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
DA41218454 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 18.09.2026 1,770
Contract object: rama click 70*100
DA41134396 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 08.09.2026 434
Contract object: avizier a4 ref.20915
DA41133124 UM 02454 CUI: 5399442 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 35123400-6 08.09.2026 103
Contract object: ecusoane
DA41068146 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 01.09.2026 415
Contract object: placa dibond personalizat
DA41073345 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 39298700-4 31.08.2026 446
Contract object: trofeu personalizat
DA41018836 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44423450-0 19.08.2026 900
Contract object: placheta 325x20 cm
DA40990249 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 PRETEXT ADVERTISING SRL CUI: 6542060 servicii 44423450-0 14.08.2026 385
Contract object: placa a4 bond personalizat
DA40990211 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44423450-0 14.08.2026 144
Contract object: placa a5 bond personalizat
DA40959257 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 12.08.2026 746
Contract object: panou informativ si folie antireflex
DA40971863 UM 02454 CUI: 5399442 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 35123400-6 11.08.2026 998
Contract object: ecusoane
DA40907215 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44423450-0 03.08.2026 212
Contract object: placheta 30x9 cm placheta 30x10 cm
DA40849092 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 35123400-6 20.07.2026 132
Contract object: ecuson 8.5x5.5 cm
DA40783304 UM 02454 CUI: 5399442 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 35123400-6 08.07.2026 140
Contract object: ecuson 7x3 cm cu ac
DA40702449 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44316510-6 25.06.2026 20
Contract object: semne punctuatie (punct roman+liniuta roman)
DA40702381 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44316510-6 25.06.2026 300
Contract object: litera/cifra roman 2,5 cm
DA40656436 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 18.06.2026 112
Contract object: panou de afisare
DA40646145 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 39298700-4 17.06.2026 372
Contract object: placheta omagiala
DA40604801 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 16.06.2026 346
Contract object: panou 72x60 cm banner 85x60 cm
DA40550427 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44423450-0 04.06.2026 735
Contract object: litere pvc h-15 cm
DA40503157 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 29.05.2026 1,175
Contract object: aviziere a4
DA40502167 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 44423450-0 28.05.2026 2,294
Contract object: placute indicatoare (rev.2)
DA40465522 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 39298700-4 25.05.2026 1,145
Contract object: trofeu plexic, eticheta autocolant
DA40459186 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 22.05.2026 900
Contract object: display a4 din plexiglas
DA40433248 SPITALUL CLINIC MUNICIPAL CUI: 4547117 PRETEXT ADVERTISING SRL CUI: 6542060 servicii 45442200-9 20.05.2026 4,450
Contract object: servicii infoliere geamuri
DA40412155 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192000-1 19.05.2026 2,500
Contract object: accesorii birou-srcf buc

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