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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
DA36656648 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 TOP NET SRL CUI: 18221802 servicii 50800000-3 07.10.2024 126
reparatie imprimanta
DA36656771 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 TOP NET SRL CUI: 18221802 furnizare 30125100-2 07.10.2024 924
pachet tonere compatibile
DA36308656 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 DEMIAN PREST SRL CUI: 22170758 servicii 50000000-5 19.08.2024 20,650
lucrari de repartii echipamente instalatii de climatizare
DA36019827 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 lucrari 45453000-7 26.06.2024 16,721
lucrari de reparatii sala aerobic
DA35548940 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 85142300-9 23.04.2024 12,254
pachet produse de igiena
DA35435952 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 ATUK ACTION SRL CUI: 49448261 servicii 71315400-3 09.04.2024 8,000
indrumare si asistenta operationala privind urmarirea speciala a comportarii in timp a obiectivului
DA35303893 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 furnizare 30192170-3 27.03.2024 20,978
sistem de afisare locuri libere parcare funarilor
DA35304175 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 furnizare 30192170-3 27.03.2024 20,978
sistem de afisare locuri libere parcare o.goga nr. 1
DA35304655 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 furnizare 45316100-6 27.03.2024 50,400
sistem iluminat parcare funarilor
DA35305025 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 furnizare 44212220-7 27.03.2024 21,800
sistem stalp retractabil
DA35281099 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.03.2024 717
pachet diverse articole
DA35050276 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 TOP NET SRL CUI: 18221802 servicii 98390000-3 16.02.2024 100
interventie echipamente informatice tarif orar
DA35046338 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66510000-8 15.02.2024 28,138
servicii de asigurare incendiu si alte calamitati
DA34331192 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 ART COLD SRL CUI: 34940036 servicii 50730000-1 30.10.2023 21,008
revizie vitrine frigorifice
DA34324779 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 TOP NET SRL CUI: 18221802 furnizare 30125100-2 24.10.2023 1,521
pachet tonere compatibile
DA34219260 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 TOP NET SRL CUI: 18221802 servicii 98390000-3 11.10.2023 200
interventie echipamente informatice tarif orar
DA34162402 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 PARKING EXPERTS SRL CUI: 22353160 furnizare 30197645-9 09.10.2023 13,324
tichete parcare equinsa albe
DA34122271 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 85142300-9 28.09.2023 14,171
pachet produse de igiena numar de referinta: 411120080000
DA34044438 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 MEDIA INDEPENDENT SIB SRL CUI: 48114271 servicii 39294100-0 23.09.2023 3,450
servicii de promovare media
DA33689445 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SSG-LAB SRL CUI: 34451781 servicii 63712400-7 25.07.2023 11,030
reparatie sistem de recunoastere placute de inmatriculare
DA33690089 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 LEDOMIA GOLD SRL CUI: 35954684 servicii 72212224-5 25.07.2023 3,900
servicii de mentenanta si actualizare lunara website
DA33688580 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2023 1,891
pachet diverse articole
DA33387948 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SON MANAGEMENT SRL CUI: 23393600 servicii 79341000-6 10.06.2023 16,135
servcii de publicitate
DA33393111 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 SCORPION IMPEX EVENIMENTUL SIBIAN SRL CUI: 791037 servicii 39294100-0 10.06.2023 4,706
difuzare spoturi si anunturi
DA33393181 SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 CASA DE PRESA SI EDITURA TRIBUNA SRL CUI: 793585 servicii 79341000-6 10.06.2023 4,706
promovare actiuni si evenimente

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