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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
DA41090945 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 02.09.2026 116
Contract object: articole papetarie
DA40921585 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 servicii 30192700-8 04.08.2026 2,977
Contract object: articole birou
DA39731329 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 28.01.2026 359
Contract object: pachet papetarie
DA39104626 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 20.10.2025 234
Contract object: pachet produse curatenie
DA38749600 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 26.08.2025 193
Contract object: pachet produse papetarie
DA38711960 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 19.08.2025 1,736
Contract object: pachet papetarie
DA38426909 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 27.06.2025 139
Contract object: pachet papetarie
DA38395397 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 24.06.2025 2,124
Contract object: pachet papetarie
DA38347115 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 17.06.2025 645
Contract object: pachet produse papetarie
DA38347205 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 17.06.2025 1,506
Contract object: pachet papetarie
DA38056374 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 08.05.2025 1,783
Contract object: articole papetarie
DA37960058 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 25.04.2025 3,151
Contract object: articole papetarie
DA37670165 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 14.03.2025 1,557
Contract object: pachet articole marunte de birou
DA37670204 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.03.2025 870
Contract object: pachet produse papetarie
DA37582357 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 03.03.2025 948
Contract object: articole papetarie
DA37458906 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.02.2025 2,056
Contract object: pachet produse papetarie
DA37386664 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 30.01.2025 1,975
Contract object: pachet produse
DA37301712 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 15.01.2025 2,700
Contract object: pachet papetarie
DA36238372 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 02.08.2024 581
Contract object: pachet produse
DA36085742 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 08.07.2024 1,671
Contract object: articole papetarie
DA36053360 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 02.07.2024 751
Contract object: pachet produse
DA35945578 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.06.2024 1,216
Contract object: pachet produse papetarie
DA35733428 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 16.05.2024 690
Contract object: pachet papetarie
DA35597837 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 26.04.2024 1,155
Contract object: pachet produse papetarie
DA35508449 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 15.04.2024 2,114
Contract object: articole papetarie

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