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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
DA41302603 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 IRENIS INVEST SRL CUI: 23286409 furnizare 44165100-5 30.09.2026 1,025
pachet furtun + bucsi
DA41301958 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681000-3 30.09.2026 45
papuc inelar neizolat 2.5-4mmp m 6 set 10buc sz2.5-6/10
DA41301999 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681000-3 30.09.2026 140
papuc aluminiu 150mmp m10 as 150-10
DA41301547 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COMINDUSTRIAL SRL CUI: 18341159 furnizare 31711140-6 30.09.2026 145
cemont speedarc rutilic electrozi (st)3.25x350mm
DA41301458 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COMINDUSTRIAL SRL CUI: 18341159 furnizare 44512000-2 30.09.2026 70
surub autoforant 3.9x19, inele o , ruleta
DA41298391 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 33772000-2 30.09.2026 28
servetele cu extractie 20*19.90cm 2str 100/cutie papernet
DA41298300 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 22852000-7 30.09.2026 55
dosar plastic cu sina si gauri diverse culori noki
DA41298317 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 30.09.2026 700
hartie copiator a4 performer 80g 500/top xerox
DA41298221 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197210-1 30.09.2026 152
biblioraft plastifiat 5cm/7.5cm noki
DA41286432 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 30125100-2 30.09.2026 250
toner compatibil
DA41286554 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 30125100-2 30.09.2026 370
toner compatibil
DA41286635 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 30125100-2 30.09.2026 270
toner compatibil
DA41288800 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 30125100-2 30.09.2026 210
toner compatibil hp q7516a
DA41292979 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 COMINDUSTRIAL SRL CUI: 18341159 furnizare 44531510-9 30.09.2026 123
surub m10x30 , lame razuitor
DA41288720 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LAUST IMPEX SRL CUI: 6466329 furnizare 31531000-7 29.09.2026 62
bec 24x5w w5w fara soclu osram+narva 2845
DA41290472 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BI WAWEL SRL CUI: 15821543 furnizare 39831240-0 29.09.2026 36
prosop rola 100m
DA41290304 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BI WAWEL SRL CUI: 15821543 furnizare 39811100-1 29.09.2026 138
odorizant
DA41287558 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31214100-0 29.09.2026 18
intrerupator modular 1m 16a alb system gw20571r
DA41287534 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681000-3 29.09.2026 15
doza aparat modulara pt 1m ip40 halogen free gw27001
DA41287512 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681000-3 29.09.2026 336
contactor 25a 380vac 50/60hz 11kw 400vac lc1d25q7
DA41286330 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 29.09.2026 700
hartie copiator a4 performer 80g 500/top xerox
DA41283333 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 29.09.2026 22
pachet organe de asamblare
DA41281549 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 IRENIS INVEST SRL CUI: 23286409 furnizare 44165100-5 29.09.2026 248
bucsa ykdn16
DA41277109 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 28.09.2026 268
pachet organe de asamblare
DA41261431 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 IRENIS INVEST SRL CUI: 23286409 furnizare 44165100-5 28.09.2026 1,240
pachet furtunuri

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