Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302553	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	EXPERTS ZONE DIGITAL SRL CUI: 49394145	furnizare	48317000-3	30.09.2026	890
Contract object: adobe acrobat pro 2024 studenti si profesori \| desktop windows + macos \| licenta 3 ani
DA41297392	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	TOPO CAD VEST SRL CUI: 24200987	servicii	98300000-6	30.09.2026	336
Contract object: abonament retea statii de referinta valabil 12 luni
DA41296426	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	MALINACOMP SRL CUI: 9277618	servicii	72500000-0	30.09.2026	475
Contract object: reparatie multifunctional color canon
DA41293206	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	ANDONET TOTAL SRL CUI: 15771488	furnizare	30125100-2	29.09.2026	2,577
Contract object: pachet 739540 - cartuse toner ricoh
DA41293241	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	ANDONET TOTAL SRL CUI: 15771488	furnizare	30125100-2	29.09.2026	1,905
Contract object: pachet 739539 - cartuse canon imageprograf ipf770
DA41293300	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	ANDONET TOTAL SRL CUI: 15771488	furnizare	30125000-1	29.09.2026	1,858
Contract object: canon pf-04 printhead negru,cyan,magenta,yellow original pf-04
DA41293314	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	ANDONET TOTAL SRL CUI: 15771488	furnizare	30125000-1	29.09.2026	271
Contract object: canon mc-10 / 1320b014 kit mentenanta original mc-10
DA41284037	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	RILANDI SOFT SRL CUI: 15578500	furnizare	22462000-6	29.09.2026	1,224
Contract object: pachet special 8
DA41286385	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	30197642-8	29.09.2026	475
Contract object: hartie copiator a 4/a3 80 g/mp 500 coli/top
DA41275784	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	22814000-9	29.09.2026	45
Contract object: chitantier a6 3 ex. 150 file
DA41268184	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	MATRIX SOLUTIONS SRL CUI: 28355283	furnizare	38650000-6	25.09.2026	16,824
Contract object: echipamente foto
DA41254175	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	24.09.2026	478
Contract object: articole intretinere si functionare
DA41250621	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	WENS TOUR SRL CUI: 9219790	servicii	60400000-2	23.09.2026	874
Contract object: bilet avion intern
DA41212264	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	AGM EXPERTAUDIT SRL CUI: 32062010	servicii	79212100-4	21.09.2026	14,264
Contract object: servicii de audit financiar proiect cercetare
DA41219611	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	SMAV EXIM SRL CUI: 6931849	servicii	98341000-5	18.09.2026	1,658
Contract object: cazare - 4 nopti
DA41216251	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	WENS TOUR SRL CUI: 9219790	servicii	60400000-2	18.09.2026	1,447
Contract object: bilet de avion extern
DA41200999	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	RILANDI SOFT SRL CUI: 15578500	furnizare	22462000-6	17.09.2026	644
Contract object: pachet printuri personalizate
DA41180237	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074	servicii	66516100-1	15.09.2026	1,424
Contract object: asigurare rca
DA41143607	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	31224810-3	10.09.2026	398
Contract object: accesorii electrice, articole birotica
DA41145713	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	44421780-8	10.09.2026	149
Contract object: cutii de carton 48/28/27
DA41143065	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	18936000-9	09.09.2026	100
Contract object: saci de rafie 55/100
DA41143267	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PAVARO M SRL CUI: 14668604	furnizare	19520000-7	09.09.2026	1,611
Contract object: eurocontainer eg 43/22 hg
DA41136539	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	PPC ENERGIE SA CUI: 22000460	furnizare	39717200-3	08.09.2026	16,522
Contract object: aparate de aer conditionat grundig 18000 btu_wifi
DA41127607	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	MEDAZ LIFE CONSUM SRL CUI: 37624364	furnizare	24322500-2	07.09.2026	124
Contract object: alcool etilic 96 % pa - 1 litru / 1l
DA41097717	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	EXPERTS ZONE DIGITAL SRL CUI: 49394145	furnizare	48000000-8	03.09.2026	950
Contract object: adobe acrobat pro - licenta individuala - win/mac - 1 an - 1 utilizator

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