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
DA41283814 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192121-5 30.09.2026 123
roller cu gel pilot begreen g-2 diverse culori
DA41277937 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PR & MORE SRL CUI: 24736757 furnizare 19212500-0 30.09.2026 900
lanyard personalizat
DA41287248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 30.09.2026 624
ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm
DA41287016 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ERGOPLUS SRL CUI: 18850012 furnizare 39112000-0 30.09.2026 776
scaun ergonomic lukas-h cu baza crom, negru
DA41283994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18530000-3 30.09.2026 12,960
card cadou -117 buc
DA41283733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232000-4 30.09.2026 1,857
camera web logitech, imprimanta laser color brother si casti gaming wireless
DA41262813 UNIVERSITATEA BABES BOLYAI CUI: 4305849 UNIVERSAL GRUP SRL CUI: 11655499 furnizare 39711362-4 30.09.2026 507
cuptor cu microunde, caso design, 20 litri, inox.
DA41269641 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39711362-4 30.09.2026 259
cuptor cu microunde beko moc20100wfb.
DA41270173 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BLADE SOLUTIONS SRL CUI: 24770066 furnizare 30195200-4 30.09.2026 18,764
tabla interactiva viewsonic ifp8651-3c; servicii de accesare platforma - abonament framevr edulic
DA41271626 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MASTER INK SRL CUI: 20572058 furnizare 30125110-5 29.09.2026 5,745
cartus sharp bp-50c26ba si epson t9731,3,4
DA41271429 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192113-6 29.09.2026 2,002
cartuse brother lc462xl, memorii usb si cartoane
DA41271700 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 29.09.2026 351
doza derivatie obo, aparent, ip66, 150 x 116 x 67mm
DA41258959 UNIVERSITATEA BABES BOLYAI CUI: 4305849 COPYLAND TRADING SRL CUI: 9091754 servicii 79521000-2 29.09.2026 600
servicii printare
DA41262067 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GAIA BIO SYSTEMS SRL CUI: 17254852 furnizare 43323000-3 29.09.2026 319
filtru pentru sistem irigatii
DA41268178 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30200000-1 29.09.2026 322
casti gaming hyperx cloud alpha red/suport laptop hama wave
DA41272136 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RED THREAD SRL CUI: 39153387 servicii 79342200-5 29.09.2026 39,110
servicii de identitate de brand, realizare website de informare, gazduire si mentenanta 12 luni
DA41260893 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALPINBIST SRL CUI: 34456231 servicii 90911300-9 29.09.2026 2,773
servicii de curatare cu tehnica de alpinism utilitar
DA41256378 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ENERA SWITCH SRL CUI: 46596263 furnizare 50112000-3 29.09.2026 1,228
alternator ,inlocuire si verificare ,manopera
DA41245976 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711120-6 28.09.2026 1,329
congelator arctic ac60250m40w+, 215l
DA41262761 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TOKEN COMMUNICATION SRL CUI: 15080059 servicii 48460000-0 28.09.2026 15,400
licentiere prosuite academi si licentiere stata mp-6
DA41242468 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASY LEMN CONSTRUCT SRL CUI: 27502165 furnizare 03419000-0 28.09.2026 1,050
material lemnos format din cherestea 2.5*200*4000- 0.5 mc
DA41247156 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192121-5 28.09.2026 126
pix 1mm albastru triball pensan; hartie ambalaj offset alba 70*100 55g
DA41251899 UNIVERSITATEA BABES BOLYAI CUI: 4305849 NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 furnizare 39561100-3 28.09.2026 331
chinga protectioe 5cm material textil
DA41261722 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INTER TONIC IMPEX SRL CUI: 235562 furnizare 30192153-8 28.09.2026 189
r40 - stampila colop
DA41252475 UNIVERSITATEA BABES BOLYAI CUI: 4305849 APEL LASER SRL CUI: 15595373 servicii 45259000-7 28.09.2026 4,751
servicii de curatare si calibrare pentru echipamentul dusttrak 8530 aerosol monitor

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