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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868011 COMUNA SIC CUI: 4617689 STING EXPERT SRL CUI: 3537123 50413200-5 30.09.2026 1,900
servicii de intretinere
DAN2864325 UNIVERSITATEA BABES BOLYAI CUI: 4305849 AUTOCOM IMPEX SRL CUI: 8492065 50411000-9 25.09.2026 1,209
servicii verificare tahograf
DAN2864312 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TAHODIGITALIS SRL CUI: 23356490 50411000-9 25.09.2026 280
servicii descarcare carduri
DAN2862529 UNITATEA MILITARA 01369 CUI: 4779052 METROCERT UMITEMP SRL CUI: 19163769 50433000-9 24.09.2026 2,356
servicii de calibrare
DAN2860636 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 AZZARROSTING FIRE SRL CUI: 40035628 50413200-5 22.09.2026 32,000
servicii de reparatie a instalatiei de stingere incendiu cu ig 541 din arhiva dgrfp cluj napoca.
DAN2859666 COMPANIA DE APA SOMES SA CUI: 201217 IRMEX SRL CUI: 3883763 50433000-9 22.09.2026 4,900
verificare/etalonare cantare
DAN2857021 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 AZZARROSTING FIRE SRL CUI: 40035628 50413200-5 17.09.2026 5,307
servicii de verificare a hidrantilor de incendiu din cadrul ajfp maramures
DAN2854864 UNITATEA MILITARA 01969 CUI: 4349047 METRON SERV SRL CUI: 6433151 50433000-9 15.09.2026 21,000
servicii de calibrare geometrica a rezervoarelor destinate depozitarii combustibilului turboreactor
DAN2850041 COMPANIA DE APA SOMES SA CUI: 201217 FOCSTING SRL CUI: 16152137 50413200-5 09.09.2026 12,510
incarcat si verificat stingatoare
DAN2847538 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TAHODIGITALIS SRL CUI: 23356490 50411000-9 04.09.2026 640
descarcare card soferi
DAN2833269 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TAHODIGITALIS SRL CUI: 23356490 50411000-9 17.08.2026 280
servicii descarcare card soferi
DAN2830874 COMUNA DUMBRAVA CUI: 2843329 TIREX PROAUTO SRL CUI: 33615827 50411400-3 12.08.2026 397
calibrare verificare si parametrare tahograf ph09zoj
DAN2827837 COMPANIA DE APA SOMES SA CUI: 201217 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 10.08.2026 1,436
etalonare ctta
DAN2823534 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 CONSTRUCT CALIN SRL CUI: 22725794 50413100-4 04.08.2026 635
servicii de reparatie prin inlocuire, electrovalva si detector de gaze naturale, la sediul u.f.o. simleu silvaniei, str. 1 decembrie 1918, nr. 23.
DAN2814259 COMUNA CIURILA CUI: 4924004 FIRE & RESCUE SERVICES SRL CUI: 26980200 50413200-5 21.07.2026 629
servicii verificare stingatoare
DAN2811172 COMUNA POPESTI CUI: 2541126 JIENEL SRL CUI: 22672800 50413200-5 16.07.2026 750
serv verificare stingatoare
DAN2810585 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TAHODIGITALIS SRL CUI: 23356490 50411000-9 16.07.2026 320
servicii descarcare card soferi
DAN2809393 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DELTAMED SRL CUI: 9434372 50421000-2 15.07.2026 500
reparatie mufa incarcare modul defibrilator
DAN2809370 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AMECS SRL CUI: 1763493 50433000-9 15.07.2026 450
etalonare termohigrometru
DAN2800686 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 50421000-2 07.07.2026 300
servicii de sterilizare iunie 2026 -cluj
DAN2797052 PENITENCIARUL SPITAL DEJ CUI: 9709368 MEDICAL CORP SRL CUI: 10770287 50422000-9 02.07.2026 1,115
verificare echipamente medicale bloc operator
DAN2797047 PENITENCIARUL SPITAL DEJ CUI: 9709368 SANTIMPEX SRL CUI: 3557481 50422000-9 02.07.2026 6,000
verificare aparatura echipamente medicale bloc operator si ati
DAN2797035 PENITENCIARUL SPITAL DEJ CUI: 9709368 PRIMERA MED TECHNOLOGY SRL CUI: 18858660 50422000-9 02.07.2026 2,710
verificare tehnica echipamente medicale ati
DAN2791608 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SIEMENS HEALTHCARE SRL CUI: 36153005 50421200-4 29.06.2026 33,000
contract de service/mentenanta aparat somatom scope 90748
DAN2789578 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 ATEMED SOLUTIONS SRL CUI: 35037045 50400000-9 25.06.2026 9,450
revizie anuala pentru ecografele produse de esaote - 3 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API