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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
DA41217716 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 servicii 50110000-9 18.09.2026 4,188
Contract object: pachet reparatie auto
DA41048526 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 2,872
Contract object: pachet 104542417
DA41042209 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 AVI DATE VOCE SRL CUI: 48932734 furnizare 51314000-6 25.08.2026 15,271
Contract object: servicii de instalare echipament video
DA41042219 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 AVI DATE VOCE SRL CUI: 48932734 furnizare 51314000-6 25.08.2026 16,271
Contract object: servicii de reparatii si intretinere cctv
DA41035437 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.08.2026 2,916
Contract object: pachet tipizate scolare
DA41036313 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 1,837
Contract object: pachet 104539103
DA41034010 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 854
Contract object: pompa sumersibila
DA41006886 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 10,319
Contract object: pachet 104527466
DA40997720 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 18931100-5 14.08.2026 8,644
Contract object: rucsac 2 fermoare, 42 x 30 x 14 cm
DA40997734 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 18931100-5 14.08.2026 4,284
Contract object: rucsac 46x31x13 cm, 4 fermoare, intaritura spate - negru
DA40997749 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 18931100-5 14.08.2026 4,896
Contract object: ghiozdan scolar willgo 34x26x16 cm, 2 fermoare
DA40942140 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 PEVITEX SRL CUI: 24263438 furnizare 39515440-1 05.08.2026 103,190
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40925341 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 FOREST LEADER SRL CUI: 35705101 furnizare 45252122-9 03.08.2026 4,959
Contract object: fosa septica 4 000l pp+ kit drenaj/2buc
DA40919922 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 31.07.2026 640
Contract object: scaun felicia c13
DA40872693 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 PEVITEX SRL CUI: 24263438 furnizare 39515440-1 24.07.2026 21,480
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40869351 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 EXCLUSIV INTERLINE SRL CUI: 23159618 furnizare 44613400-4 22.07.2026 8,500
Contract object: container maritim 20 dv sh
DA40797327 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 1,901
Contract object: pachet peleti
DA40795006 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 41,679
Contract object: pachet diverse
DA40788112 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2026 15,541
Contract object: pachet 104454067
DA40759570 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 furnizare 50110000-9 03.07.2026 2,479
Contract object: pachet reparatii auto
DA40669823 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 19.06.2026 2,110
Contract object: gr.port.89191granite lig.beige 33,3x33,3
DA40561343 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2026 3,580
Contract object: pachet 104395315
DA40504352 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 AVI DATE VOCE SRL CUI: 48932734 servicii 50343000-1 28.05.2026 14,000
Contract object: servicii de reparatii si intretinere cctv
DA40462947 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 DEDEMAN SRL CUI: 2816464 furnizare 44313000-7 25.05.2026 3,734
Contract object: plasa gard viu ornamenth1.5m 10ml*43*43
DA40444109 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 21.05.2026 24,000
Contract object: servicii dezvoltare software financiar contabil uat

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