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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
DA41291901 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 29.09.2026 2,167
furnituri de birou
DA41203631 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 17.09.2026 8,941
materiale pentru curatenie
DA41080893 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 31.08.2026 27,470
furnituri de birou
DA41040482 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 servicii 39831240-0 25.08.2026 10,571
materiale pentru curatenie
DA40922482 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 31.07.2026 458
furnituri de birou
DA40702523 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 25.06.2026 2,728
furnituri de birou
DA40576802 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 09.06.2026 7,733
materiale pentru curatenie
DA40576401 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831200-8 08.06.2026 543
materiale pentru curatenie
DA40505742 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 28.05.2026 3,413
furnituri de birou
DA40365448 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 12.05.2026 6,035
materiale pentru curatenie
DA40281362 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 29.04.2026 3,383
furnituri de birou
DA40230874 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 23.04.2026 4,341
materiale pentru curatenie
DA40109673 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 31.03.2026 5,389
articole de birou
DA40071921 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 25.03.2026 9,441
materiale pentru curatenie
DA40042229 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831200-8 20.03.2026 834
materiale pentru curatenie
DA39871350 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 20.02.2026 8,281
materiale pentru curatenie
DA39871312 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192000-1 20.02.2026 2,021
furnituri de birou
DA39759917 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 03.02.2026 4,046
materiale pentru curatenie
DA39742642 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 30.01.2026 9,828
furnituri de birou
DA39713486 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 EURO 5 SRL CUI: 15002395 furnizare 42999100-6 26.01.2026 1,620
materiale pentru curatenie
DA39637379 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 13.01.2026 10,519
materiale pentru curatenie
DA39561107 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 17.12.2025 1,090
furnituri de birou
DA39401885 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 28.11.2025 3,689
furnituri de birou
DA39388613 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 26.11.2025 3,088
materiale pentru curatenie
DA39243603 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 10.11.2025 7,821
materiale pentru curatenie

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