Skip to content

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
DA41283065 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 WATTECH SYSTEMS SRL CUI: 18194678 servicii 32342410-9 29.09.2026 2,700
achizitie servicii de inchiriere echipamente sonorizare
DA41291991 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 IT TAKES TWO PHOTOGRAPHY SRL CUI: 44787232 servicii 92100000-2 29.09.2026 2,100
servicii de productie video si postproductie
DA41290135 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 IT TAKES TWO PHOTOGRAPHY SRL CUI: 44787232 servicii 92100000-2 29.09.2026 3,900
achizitie servicii video
DA41277000 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 GENERAL PREST SRL CUI: 18869490 furnizare 39294100-0 28.09.2026 295
achizitie panou stradal
DA41276509 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 55110000-4 28.09.2026 795
achizitie servicii de cazare
DA41275712 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 STOIE PAUL VICTOR INTREPRINDERE INDIVIDUALA CUI: 46690359 servicii 71356200-0 28.09.2026 12,000
achizitie servicii asistenta tehnica
DA41252872 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 INTER VANET SRL CUI: 12858084 servicii 79960000-1 23.09.2026 4,800
achizitie servicii de fotografiere, postprocesare si editare
DA41252842 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 60400000-2 23.09.2026 7,808
achizitie de servicii de transport aerian si cazare externa
DA41227184 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 ASOCIATIA GRUPUL PONT PONT CSOPORT PONT GROUP CUI: 25545941 servicii 79342200-5 21.09.2026 13,000
servicii de facilitare si promovare
DA41222662 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 55100000-1 21.09.2026 2,459
achizitie servicii de transport aerian si servicii de cazare
DA41175910 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 SPECIAL MAKERS SRL CUI: 48983983 servicii 79952100-3 16.09.2026 8,000
achizitie servicii integrate de logistica, amenajare spatiu, suport tehnic
DA41178978 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 INTER VANET SRL CUI: 12858084 servicii 79960000-1 14.09.2026 6,600
achizitii servicii de fotografiere, post-procesare si editare
DA41175107 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 NOVARTSOFT SRL CUI: 47591531 servicii 48517000-5 14.09.2026 11,000
achizitie servicii de dezvoltare si mentenanta website
DA41133691 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 SPECIAL CREATIONS SRL CUI: 37006266 servicii 55520000-1 09.09.2026 4,050
achizitie servicii de coffee break si servicii de catering
DA41133502 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 ASOCIATIA SCIENTIFICA CUI: 29414442 servicii 79952000-2 08.09.2026 1,500
achizitie servicii de facilitare workshop-uri
DA41089256 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 55110000-4 01.09.2026 3,521
achizitie de servicii de cazare externa si transport aerian
DA41047355 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 55110000-4 25.08.2026 25,220
achizitie de servicii de cazare externa, transport aerian, transport cu trenul
DA41037911 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 PERSISTENT MEDIA SRL CUI: 45094609 servicii 48517000-5 24.08.2026 9,405
achizitie servicii dezvoltare website si mententanta
DA40972791 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 11.08.2026 1,716
achizitie pachet produse pentru birou
DA40948400 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 60210000-3 06.08.2026 304
achizitie tren eindhoven- rotterdam - eindhoven
DA40888698 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 INTEND COMPUTER SRL CUI: 2873346 furnizare 30237410-6 28.07.2026 489
achizitie de accesorii it
DA40888812 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 27.07.2026 353
achizitie produse de papetarie
DA40868762 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 SPECIAL CREATIONS SRL CUI: 37006266 servicii 55520000-1 27.07.2026 800
achizitie servicii de coffee break - cluj in rezidenta
DA40874497 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 BIROUAS-USVAT RENATA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 52558159 servicii 79970000-4 24.07.2026 21,000
achizitie servicii de scriere si editare texte pentru evenimente si activitati culturale
DA40868051 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 STANCIU I D DIANA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 54902037 servicii 79341000-6 22.07.2026 11,500
achizitie servicii de comunicare si pr pentru proiecte culturale

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