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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
DA41273550 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 furnizare 79800000-2 28.09.2026 235
backlit 33*30, backlit 110*33
DA41274565 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 VIASTRADA SRL CUI: 25854661 servicii 60100000-9 28.09.2026 23,396
transport + taxa
DA41273093 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 QUADRION TOUR SRL CUI: 24945583 servicii 60172000-4 28.09.2026 30,931
servicii transport persoane
DA41273349 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 296
articole intretinere si functionare
DA41264931 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 25.09.2026 90
roata fixa rola cauciuc gri psb050+d4
DA41268127 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 25.09.2026 71
rama sintetica neagra
DA41260379 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315100-2 25.09.2026 131
set duze
DA41255574 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 FENYO SRL CUI: 13638885 servicii 55110000-4 24.09.2026 19,460
servicii de cazare
DA41237727 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 ROBERTOROSSI MALL SRL CUI: 18212154 furnizare 37800000-6 24.09.2026 6,149
pachet planta curgatoare long hair (tillandsia) 85 cm verde padure
DA41250526 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 44423000-1 23.09.2026 1,544
articole diverse
DA41250607 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 39136000-4 23.09.2026 121
set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm
DA41250645 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 18800000-7 23.09.2026 53
sandale
DA41250913 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 39136000-4 23.09.2026 243
set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm
DA41247416 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 44115200-1 23.09.2026 373
materiale pt.inst.sanitar-termice
DA41238129 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 22.09.2026 226
articole intretinere si functionare
DA41233104 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 CURATATORIE EXPRES SRL CUI: 13445264 servicii 98310000-9 22.09.2026 2,239
curatat costume scena
DA41225260 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 VIGRA MARKETING & SERVICES SRL CUI: 15143726 furnizare 42622000-2 21.09.2026 2,062
masina de gaurit-insurubat ascm 18 qsw as set 5 ah
DA41224920 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39263000-3 21.09.2026 2,577
pachet articole birou
DA41214341 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 38410000-2 18.09.2026 75
subler 150mm k00160 gek, ulei scule pneumatice 1l 40060 gude | include taxa mediu 0.3 lei/ kg
DA41215222 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 44163100-1 18.09.2026 3,917
teava dreptunghiulara 60*20 virolata
DA41215422 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 177
articole intretinere si functionare
DA41213118 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SIGNMAKER SRL CUI: 33361028 furnizare 22462000-6 18.09.2026 1,350
materiale informare fidibusz maximusz
DA41202229 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 ORGUES SERVICE SRL CUI: 8876724 servicii 50860000-1 18.09.2026 2,100
servicii de intretinere pian, pianina clavecin, celesta
DA41209449 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 SWIFT DISTRIBUTION SRL CUI: 31150806 furnizare 33711400-1 17.09.2026 2,058
pachet produse cosmetice.
DA41208737 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 KATANCA SRL CUI: 18903257 furnizare 18143000-3 17.09.2026 248
tricou clasic bbc diferite culori

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