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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
DA41301531 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 30.09.2026 517
diverse prod.aliment.si prod.uscate -
DA41297131 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15613380-5 30.09.2026 12,328
pachet produse alimentare
DA41296193 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 30.09.2026 6,182
diverse produse alimentare
DA41283347 COMUNA MARGAU CUI: 4426220 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15897300-5 29.09.2026 55,566
achizitie pachete hrana beneficiari pentru cod proiect 353877
DA41278383 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 28.09.2026 2,295
diverse prod.aliment.si prod.uscate -
DA41276643 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15831600-8 28.09.2026 10,496
pachet produse alimentare
DA41259261 SPITALUL CLINIC MUNICIPAL CUI: 4547117 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 25.09.2026 2,102
diverse prod.aliment.si prod.uscate
DA41257766 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 24.09.2026 330
prosciuto crudo 50gr
DA41253645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 24.09.2026 1,621
sediu dgaspc - pachet diverse produse
DA41249764 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 EXIMAL IMPEX SRL CUI: 6702713 furnizare 39831240-0 23.09.2026 695
produse de curatenie
DA41249733 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 23.09.2026 2,130
diverse prod.aliment.si prod.uscate
DA41241815 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15131310-1 23.09.2026 1,575
pateu ficat porc, faina malai
DA41238369 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 22.09.2026 330
prosciuto crudo 50gr
DA41228317 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 21.09.2026 2,062
diverse prod.aliment.si prod.uscate
DA41221152 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03211300-6 21.09.2026 11,765
pachet produse alimentare
DA41217321 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 21.09.2026 2,941
diverse produse alimentare
DA41213613 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15810000-9 18.09.2026 7,245
pachet produse alimentare
DA41202176 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15612100-2 17.09.2026 1,615
pachet produse alimentare
DA41199165 SPITALUL CLINIC MUNICIPAL CUI: 4547117 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 16.09.2026 1,352
diverse prod.aliment.si prod.uscate
DA41194701 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15860000-4 16.09.2026 5,823
achizitie diverse produse alimentare si prod. uscate
DA41186721 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03212211-2 15.09.2026 1,140
linte verde 500gr
DA41180839 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 03211300-6 15.09.2026 8,992
pachet produse alimentare
DA41174453 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15821200-1 14.09.2026 28,665
pachet produse alimentare
DA41174500 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15800000-6 14.09.2026 841
diverse prod.aliment.si prod.uscate
DA41162089 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15842100-3 11.09.2026 11,713
pachet produse alimentare

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