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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
DA41172205 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ECHIPA IMPEX SRL CUI: 7933929 furnizare 30192700-8 14.09.2026 227
Contract object: achizitie produse papetarie
DA41001856 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39222100-5 17.08.2026 1,405
Contract object: folie aluminiu, folie alimentara
DA40923361 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224100-9 03.08.2026 926
Contract object: matura curte
DA40794782 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33711610-6 09.07.2026 198
Contract object: sampon pentru paduchi
DA40794507 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224330-0 09.07.2026 124
Contract object: galeata cu storcator 12 litri
DA40483809 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831210-1 27.05.2026 702
Contract object: somat tabete spalat vase
DA39825344 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33720000-3 13.02.2026 18,100
Contract object: aparate de ras unica folosinta
DA39657362 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831210-1 15.01.2026 702
Contract object: somat tabete spalat vase
DA39654174 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39222000-4 15.01.2026 1,116
Contract object: folie aluminiu, folie alimentara
DA39485255 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33711610-6 09.12.2025 331
Contract object: sampon tratament impotriva paduchilor 150ml
DA39226693 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ECHIPA IMPEX SRL CUI: 7933929 furnizare 30199000-0 06.11.2025 182
Contract object: achizitie pachet papetarie
DA39012991 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831210-1 06.10.2025 702
Contract object: somat tabete spalat vase
DA38987384 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224100-9 03.10.2025 777
Contract object: matura curte
DA38703961 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224340-3 18.08.2025 164
Contract object: cos gunoi cu pedala 22 litri
DA38248302 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33771000-5 02.06.2025 257
Contract object: achizitie articole intretinere
DA37796080 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39222000-4 01.04.2025 1,408
Contract object: folie aluminiu, folie alimentara
DA37543960 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224340-3 25.02.2025 2,252
Contract object: cos gunoi pedala 30 litri si 70 litri
DA37418675 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224340-3 04.02.2025 202
Contract object: cos de gunoi cu capac si pedala 10l
DA37416420 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831240-0 04.02.2025 12,384
Contract object: produse de curatenie
DA37416312 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33720000-3 04.02.2025 12,600
Contract object: aparate de ras unica folosinta
DA37416348 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39224340-3 04.02.2025 1,092
Contract object: cos de gunoi cu capac si pedala 22l
DA37416898 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831240-0 04.02.2025 1,941
Contract object: produse de curatenie
DA37330881 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ECHIPA IMPEX SRL CUI: 7933929 furnizare 30199000-0 21.01.2025 116
Contract object: achizitie pachet papetarie
DA37330908 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ECHIPA IMPEX SRL CUI: 7933929 furnizare 33141420-0 21.01.2025 252
Contract object: achizitie produse de intretinere
DA37299892 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ECHIPA IMPEX SRL CUI: 7933929 furnizare 39831240-0 15.01.2025 101
Contract object: spray de mobila

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