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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
DA41244165 COMPANIA DE APA SOMES SA CUI: 201217 ALFA CLUJ SRL CUI: 8876716 furnizare 44540000-7 28.09.2026 1,550
lant industrial inox 4x32mm din 763 portanta 100kg
DA41187954 ATENEUL NATIONAL DIN IASI CUI: 16070835 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 15.09.2026 3,080
chei de tachelaj pso 2t - 6 si franghii circulare din fibra de poliester1/2m 2000kg
DA41165884 OPERA NATIONALA ROMANA CUI: 4354558 ALFA CLUJ SRL CUI: 8876716 furnizare 42419000-6 11.09.2026 100
mason 3 sl
DA41151754 COMPANIA DE APA SOMES SA CUI: 201217 ALFA CLUJ SRL CUI: 8876716 furnizare 44531000-1 11.09.2026 270
ancore conexpand inox m10x100 mm
DA41139555 COMPANIA DE APA SOMES SA CUI: 201217 ALFA CLUJ SRL CUI: 8876716 furnizare 44531510-9 10.09.2026 2,450
materiale din inox
DA41148016 APA-CANAL 2000 SA CUI: 13009001 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 10.09.2026 1,995
dispozitive de ridicare
DA41141744 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 09.09.2026 2,150
transpaleti manuali bfl 2500 kg - rosu
DA41121280 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALFA CLUJ SRL CUI: 8876716 furnizare 44311000-3 07.09.2026 1,958
cablu otel diametru 14mm 6x36 mat ws+fc 127kn ik
DA41118933 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ALFA CLUJ SRL CUI: 8876716 furnizare 44423000-1 04.09.2026 205
chingi de ancoraj (pf) hi 35 hh 5m
DA41105554 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 44423000-1 03.09.2026 188
funie pp10mm(70m) - srcf galati
DA41105212 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 44320000-9 03.09.2026 2,172
cablu otel zn 10 mm(6x19+fc);cablu otel zn 6 mm(6x19+iwrc)- srcf galati
DA41099227 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ALFA CLUJ SRL CUI: 8876716 furnizare 42416300-8 02.09.2026 815
dispozitiv de rid. din lant (pf) lrg-4-425 2m (*) pb 2000kg pt 0-90* 4250kg pt 90-120* 3000kg
DA41086275 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ALFA CLUJ SRL CUI: 8876716 furnizare 44530000-4 01.09.2026 368
chingi de ancoraj (mf) hi 50/2 hh 8m gutman cr
DA41041090 APA-CANAL 2000 SA CUI: 13009001 ALFA CLUJ SRL CUI: 8876716 furnizare 39540000-9 25.08.2026 480
chingi de ancoraj (pf) hi 50/2.5 hh 3m (*)
DA41029062 CONFORT URBAN SRL CUI: 1875349 ALFA CLUJ SRL CUI: 8876716 furnizare 42416300-8 21.08.2026 4,768
accesorii ridicari
DA41013646 APASERV SATU MARE SA CUI: 16844952 ALFA CLUJ SRL CUI: 8876716 furnizare 42416300-8 20.08.2026 394
dispozitiv de ridicare din cablu (pf) krg-2-21 1m pb 1500kg pt 0-90* 2100kg pt 90-120* 1500kg
DA41004772 APA CANAL SIBIU SA CUI: 2684940 ALFA CLUJ SRL CUI: 8876716 furnizare 42413400-8 18.08.2026 3,380
cric cu cremaliera kfe 20
DA40892547 INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 03.08.2026 2,640
transpalet manual
DA40910045 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ALFA CLUJ SRL CUI: 8876716 furnizare 44530000-4 30.07.2026 335
chingi de ancoraj (mf) hi 50/2 hh 8m gutman cr
DA40908918 APA SERV SA CUI: 22224874 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 29.07.2026 2,522
lant industrial, troliu manual, cablu cu invelis pvc 5/6mm
DA40885703 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 34320000-6 27.07.2026 2,756
cric kfe 10 - srcf galati
DA40882066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 24.07.2026 2,364
palane si alte echipamente utilizate la instalatiile lc - srcf galati
DA40868084 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALFA CLUJ SRL CUI: 8876716 furnizare 39152000-2 22.07.2026 200
polita clip - zincat
DA40868096 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALFA CLUJ SRL CUI: 8876716 furnizare 39152000-2 22.07.2026 2,053
raft metalic cu polite tip clip simplu - bloc 2
DA40868111 TEATRUL MAGHIAR DE STAT CUI: 4288411 ALFA CLUJ SRL CUI: 8876716 furnizare 39152000-2 22.07.2026 6,264
raft metalic cu polite tip clip simplu - bloc 1

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