Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41238534	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	22.09.2026	174
Contract object: cleste electrod surub 300a handy esab
DA41238594	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	SUDOMETAL SRL CUI: 9887837	furnizare	31660000-0	22.09.2026	92
Contract object: electrozi 61.30 - 1,6 x 300mm esab
DA41238614	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	SUDOMETAL SRL CUI: 9887837	furnizare	31660000-0	22.09.2026	688
Contract object: electrozi 43.32 - 2,5 x 350mm esab
DA41149851	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	10.09.2026	594
Contract object: maner - rk 20 g gce
DA41128200	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	08.09.2026	9,900
Contract object: ghidaj inox
DA41002618	COMUNA APAHIDA CUI: 4485243	SUDOMETAL SRL CUI: 9887837	servicii	50800000-3	17.08.2026	12,850
Contract object: reconditionare cupa excavator
DA40972635	COMUNA APAHIDA CUI: 4485243	SUDOMETAL SRL CUI: 9887837	lucrari	50000000-5	11.08.2026	20,700
Contract object: reparatie utilaje
DA40753963	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	03.07.2026	1,698
Contract object: electrozi de sudura
DA40610273	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	12.06.2026	183
Contract object: cupla rapida mufa gaz 6,3 mm set con esab
DA40546048	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	03.06.2026	191
Contract object: pasta decapanta 2 kg
DA40458788	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	22.05.2026	10,900
Contract object: aparat multiproces rebel emp 205ic ac/dc esab
DA40440204	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	20.05.2026	1,215
Contract object: pistol mig-mag exeor psf 315 - 5 m esab
DA40420026	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	19.05.2026	336
Contract object: pachet bagheta sudare
DA40232670	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	23.04.2026	1,156
Contract object: electrozi bazici 48.60 - div marimi
DA40145385	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	06.04.2026	170
Contract object: electrozi 61.30 - 2,5 x 300 mm esab
DA40145376	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	06.04.2026	252
Contract object: electrozi 48.60 - 4,0 x 450 mm esab
DA40122710	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SUDOMETAL SRL CUI: 9887837	furnizare	42670000-3	02.04.2026	183
Contract object: suport duza amorsare arc sl60/sl100 esab- srtfc cluj-depoul satu mare
DA40008718	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SUDOMETAL SRL CUI: 9887837	furnizare	42670000-3	16.03.2026	886
Contract object: consumabile taiere plasma esab- srtfc cluj-depoul satu mare
DA40010136	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	29,835
Contract object: hota inox
DA40010119	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	11,934
Contract object: corp inox
DA40010101	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	19,024
Contract object: masa inox
DA40009129	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	6,896
Contract object: carucior inox
DA40009069	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	1,918
Contract object: polita inox suspendata
DA40009163	APA-CTTA SA CUI: 1755482	SUDOMETAL SRL CUI: 9887837	furnizare	44400000-4	16.03.2026	8,976
Contract object: raft cu polita
DA40002992	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	SUDOMETAL SRL CUI: 9887837	furnizare	44315100-2	13.03.2026	435
Contract object: electrozi 61.30 - 1,6 x 300mm esab

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