Skip to content

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
DA39841381 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 furnizare 39717000-1 16.02.2026 39,954
Contract object: sistem de racire /dezumidificare
DA39704481 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 servicii 50720000-8 23.01.2026 64,440
Contract object: servicii de reparare si intretinere a incalzirii centrale conform anunt din 15.01.26
DA39576198 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 lucrari 45453000-7 18.12.2025 28,352
Contract object: reparatii curente ale spatiilor activitati didactice
DA38995549 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 servicii 50800000-3 02.10.2025 916
Contract object: servicii de reparatii aer conditionat
DA38745524 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 lucrari 45453000-7 26.08.2025 46,075
Contract object: reparatii curente
DA38664739 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 servicii 98390000-3 07.08.2025 895
Contract object: interventii diverse
DA38153789 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 lucrari 45331100-7 20.05.2025 48,496
Contract object: reabilitare termica camin albac
DA37095608 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 servicii 50800000-3 04.12.2024 1,250
Contract object: reparatii automatizare grile
DA36726982 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 servicii 50800000-3 16.10.2024 3,420
Contract object: servicii de verificare si incarcare cu freon aparat aer conditionat
DA36664752 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 furnizare 39717200-3 08.10.2024 8,120
Contract object: aparat aer conditionat
DA36664788 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 furnizare 39717200-3 08.10.2024 4,200
Contract object: aparat aer conditionat
DA36663946 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 furnizare 39717200-3 08.10.2024 11,702
Contract object: aparat aer conditionat
DA36092328 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 lucrari 45261210-9 08.07.2024 20,341
Contract object: reparatiie curenta invelitoare imobil pictura alea parcului nr 7
DA35978885 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TRAUST SRL CUI: 40163872 lucrari 45317000-2 19.06.2024 24,435
Contract object: reparatie instalatie electrica si curenti slabi

14 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