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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41083980 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 01.09.2026 444
Contract object: apa plata 19l h2on
DA40856786 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 21.07.2026 324
Contract object: apa plata 19l h2on
DA40391172 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 18.05.2026 324
Contract object: apa plata 19l h2on
DA39223491 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 06.11.2025 69
Contract object: pahare carton unica folosinta 220ml
DA39223328 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 06.11.2025 324
Contract object: apa plata 19l h2on
DA38835076 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 10.09.2025 324
Contract object: apa plata 19l h2on
DA38835088 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 10.09.2025 58
Contract object: pahare carton unica folosinta 220ml
DA38443028 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 02.07.2025 115
Contract object: pahare carton unica folosinta 220ml
DA38442977 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 02.07.2025 321
Contract object: apa plata 19l h2on
DA37536858 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 25.02.2025 321
Contract object: apa plata 19l h2on
DA37073921 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 04.12.2024 69
Contract object: pahare carton unica folosinta 220ml
DA37073816 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 04.12.2024 620
Contract object: pachet furnizare apa plata si servicii conexe
DA36637860 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 servicii 15981100-9 04.10.2024 620
Contract object: pachet furnizare apa plata si servicii conexe
DA36265428 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 08.08.2024 92
Contract object: pahare carton unica folosinta 220ml
DA36183999 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 24.07.2024 69
Contract object: pahare carton unica folosinta 220ml
DA36184010 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 NISRE SRL CUI: 33570172 furnizare 15981100-9 24.07.2024 620
Contract object: pachet furnizare apa plata si servicii conexe

16 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