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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
DA41089837 COMUNA CLEJANI CUI: 5026702 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 820
Contract object: pachet 104555388
DA40991229 COMUNA CLEJANI CUI: 5026702 FANPLACE IT SRL CUI: 31962960 furnizare 30216200-8 13.08.2026 297
Contract object: card reader axagon carti de identitate smart card flatreader cre-sm3t, usb 2.0
DA40900076 COMUNA CLEJANI CUI: 5026702 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 28.07.2026 6,070
Contract object: serviciu intretinere new holland
DA40754731 COMUNA CLEJANI CUI: 5026702 ACTIV SUD ELECTRIC SRL CUI: 41083500 lucrari 45310000-3 06.07.2026 80,317
Contract object: pachet produse si manopera alimentare cu energie electrica gospodarire apa
DA40759087 COMUNA CLEJANI CUI: 5026702 DEDEMAN SRL CUI: 2816464 furnizare 39717200-3 03.07.2026 1,156
Contract object: aer cond paxton iglo 12000btu wifi a++
DA40740478 COMUNA CLEJANI CUI: 5026702 DACOSERV SA CUI: 4735170 servicii 50112000-3 01.07.2026 3,445
Contract object: revizie duster
DA40728946 COMUNA CLEJANI CUI: 5026702 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 30.06.2026 3,611
Contract object: revizie autocamion man tgm
DA40456072 COMUNA CLEJANI CUI: 5026702 ANDERSSEN SRL CUI: 34247855 servicii 79411000-8 22.05.2026 16,000
Contract object: consultanta privind actualizare scim conform osgg 600/2018
DA40444075 COMUNA CLEJANI CUI: 5026702 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 21.05.2026 24,000
Contract object: servicii dezvoltare software financiar contabil uat
DA40394919 COMUNA CLEJANI CUI: 5026702 CORBU FLORINA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 42096176 servicii 72000000-5 19.05.2026 10,465
Contract object: servicii administrare si utilizare cont seap
DA39962496 COMUNA CLEJANI CUI: 5026702 ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 servicii 50110000-9 09.03.2026 1,793
Contract object: pachet reparatie auto
DA39843087 COMUNA CLEJANI CUI: 5026702 DACOSERV SA CUI: 4735170 servicii 50112000-3 16.02.2026 1,711
Contract object: revizie duster 1
DA39483114 COMUNA CLEJANI CUI: 5026702 SYSTEMATIC SRL CUI: 13595512 furnizare 44113910-7 09.12.2025 1,650
Contract object: mixtura stocabila asfaltica masbf 8
DA39454831 COMUNA CLEJANI CUI: 5026702 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 05.12.2025 13,767
Contract object: serviciu new holland
DA39431343 COMUNA CLEJANI CUI: 5026702 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.12.2025 5,205
Contract object: pachet 104139706
DA39327515 COMUNA CLEJANI CUI: 5026702 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.11.2025 1,666
Contract object: pachet 104119826
DA39100366 COMUNA CLEJANI CUI: 5026702 WELCOMING CITY SRL CUI: 37938570 servicii 79400000-8 20.10.2025 50,000
Contract object: consultanta concesionare serviciu distributie gaze conform hg 209/2019
DA39100716 COMUNA CLEJANI CUI: 5026702 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50100000-6 17.10.2025 7,571
Contract object: serviciu reparatie new holland
DA39100296 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 250,000
Contract object: intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn
DA39100332 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 150,000
Contract object: intocmire studiu de fezabilitate infintare retea distributie gaze naturale
DA39041609 COMUNA CLEJANI CUI: 5026702 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.10.2025 8,831
Contract object: pachet 104055159
DA39042778 COMUNA CLEJANI CUI: 5026702 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.10.2025 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39010581 COMUNA CLEJANI CUI: 5026702 DACOSERV SA CUI: 4735170 servicii 50112000-3 03.10.2025 1,105
Contract object: revizie duster (inloc ulei cu filtru ulei ,filtru aer,filtru habitaclu ,filtru motorina) si bielete
DA39000853 COMUNA CLEJANI CUI: 5026702 ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 servicii 50110000-9 02.10.2025 2,669
Contract object: pachet reparatie auto dacia logan gr22ymg
DA38875459 COMUNA CLEJANI CUI: 5026702 INCORSO CONSULT SRL CUI: 19242870 servicii 79419000-4 16.09.2025 10,000
Contract object: servicii de evaluare/ reevaluare patrimoniala

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