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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2867276 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DJ MINU SOUND SRL CUI: 49005108 79952000-2 29.09.2026 8,500
Contract object: servicii de sonorizare profesionala
DAN2866358 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 79941000-2 29.09.2026 1,000
Contract object: taxa transport oxigen lichid
DAN2863022 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 79941000-2 24.09.2026 1,000
Contract object: taxa transport oxigen lichid
DAN2862632 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PLANWERK ARHITECTURA SI URBANISM SRL CUI: 36729230 79930000-2 24.09.2026 95,000
Contract object: servicii de proiectare instalatii electrice si curenti slabi, arhitectura la corp existent c1, facultatea de teatru si film, str. m. kogalniceanu, nr. 4 si intocmire proiect instalatii sanitare, climatizare, electrice si de curenti slabi pentru mansarda nord, corp existent c1, facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca
DAN2860708 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 BVA AS STILL CLEAN SRL CUI: 40161855 79952000-2 22.09.2026 1,500
Contract object: servicii de organizare eveniment pentru 19 persoane
DAN2860358 UNIVERSITATEA BABES BOLYAI CUI: 4305849 IL CAFFE SERVEXIM SRL CUI: 7434783 79952000-2 22.09.2026 465
Contract object: servicii coffee break
DAN2859828 COMUNA ASCHILEU CUI: 4791935 UNIVALNET SRL CUI: 9820004 79930000-2 22.09.2026 27,000
Contract object: servicii de proiectare - realizare studiu de fezabilitate, documentatii tehnice pentru obtinere de cu, avize si acorduri pentru proiectul: sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice
DAN2859631 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AVA SMART EVENTS SRL CUI: 42706797 79952000-2 22.09.2026 20,020
Contract object: servicii de inchiriere mese si scaune pentru desfasurarea evenimentului -noaptea cercetatorilor europeni 2026
DAN2859613 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PROIMAGE LOGISTIC SRL CUI: 55273075 79952000-2 22.09.2026 61,879
Contract object: servicii de inchiriere corturi si sistem energetic pentru desfasurarea evenimentului -noaptea cercetatorilor europeni 2026
DAN2857159 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MEAT YOU LITVINENCO SRL CUI: 43643263 79952000-2 17.09.2026 2,066
Contract object: servicii de sonorizare,lumini pentru simpozion srbc 2026
DAN2856963 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 PASCARIU SIMINA-ROMELIA PERSOANA FIZICA AUTORIZATA CUI: 54741410 79996100-3 17.09.2026 19,500
Contract object: servicii de pregatire a dosarelor si a doc in vederea arhivarii ptr ajfp cluj
DAN2856720 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 CRACIUNAS DOINA PERSOANA FIZICA AUTORIZATA CUI: 29232203 79996100-3 17.09.2026 2,500
Contract object: servicii de pregatire a dosareor si a doc in vederea arhivarii la sediu ajfp cluj
DAN2852105 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 79941000-2 11.09.2026 1,000
Contract object: taxa transport oxigen lichid
DAN2849694 SPITALUL ORASENESC HUEDIN CUI: 4485618 ORANGE ROMANIA SA CUI: 9010105 79941000-2 09.09.2026 46
Contract object: abonament internet prin fibra septembrie 2026
DAN2849668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DED PROIECT INSTAL SRL CUI: 37113122 79930000-2 09.09.2026 4,250
Contract object: servicii de proiectare instalatii electrice, biroul 322, facultatea de psihologie si stiinte ale educatiei, str. a. iancu, nr. 11, cluj - napoca
DAN2848998 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 COMPANIA DE APA ARIES SA CUI: 20330054 79941000-2 08.09.2026 87
Contract object: aviz racordare
DAN2847573 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 79941000-2 04.09.2026 1,000
Contract object: taxa transport oxigen lichid
DAN2842579 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DUMITRASC P PF CUI: 4 79941000-2 31.08.2026 1,001
Contract object: taxa de membru
DAN2841607 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 SALINA TURDA SA CUI: 26128977 79952000-2 28.08.2026 1,297
Contract object: servicii de protocol
DAN2839352 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TELECAN ELECTRIC SRL CUI: 27980577 79990000-0 25.08.2026 350
Contract object: servicii verificare priza de pamant macara stahl su=2t so2
DAN2839332 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BLANDO COMIMPEX SRL CUI: 5058917 79990000-0 25.08.2026 825
Contract object: servicii anodizare componente mecanice
DAN2837728 UNIVERSITATEA BABES BOLYAI CUI: 4305849 FEELMAKER SRL CUI: 46129225 79960000-1 24.08.2026 7,603
Contract object: servicii de fotografie si videografie eveniment
DAN2837256 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 79941000-2 21.08.2026 1,000
Contract object: taxa transport oxigen lichid
DAN2837003 COMUNA MIHAI VITEAZU CUI: 4378832 GIRBO ANDREI PERSOANA FIZICA AUTORIZATA CUI: 46091538 79952000-2 21.08.2026 4,500
Contract object: servicii sonorizare
DAN2836486 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INTERNET RESOURCES MANAGEMENT SRL CUI: 43682912 79941000-2 20.08.2026 1,574
Contract object: taxa ripe

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