Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41198597	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	16.09.2026	11
Contract object: calibrator strins suruburi 125
DA41125415	UNITATEA MILITARA 02216 CUI: 15051428	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	07.09.2026	121
Contract object: placute frana
DA41034551	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	24.08.2026	418
Contract object: pachet scule
DA41006211	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	18.08.2026	13
Contract object: set sigurante 150 buc.
DA40983127	UNITATEA MILITARA 02216 CUI: 15051428	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	14.08.2026	899
Contract object: compresor clima/ curea canelata
DA40993199	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	14.08.2026	160
Contract object: set o-ring climatizare
DA40860881	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	21.07.2026	828
Contract object: set reparare etrier
DA40859055	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	21.07.2026	184
Contract object: pachet scule vulcanizare
DA40014198	SPITALUL MUNICIPAL TURDA CUI: 4287971	MAGOFFICE WEB SRL CUI: 39572393	furnizare	34000000-7	16.03.2026	60
Contract object: cutie depozitare medicamente
DA39043789	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	BARDI AUTO SRL CUI: 12966353	servicii	34000000-7	09.10.2025	1,000
Contract object: punere in functiune diagnoza launch
DA39043736	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	09.10.2025	10,155
Contract object: launch x-431 euro turbo ii
DA37981158	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	OCTAGON SERVICES NETWORK SRL CUI: 45472585	furnizare	34000000-7	29.04.2025	644
Contract object: geanta de transport portabila , conform adv 1474926
DA37400088	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	BONMARC IMPEX SRL CUI: 3844322	furnizare	34000000-7	31.01.2025	252
Contract object: curea trapezoidala 17x1800 li r1202(36)vp
DA36941519	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	BONMARC IMPEX SRL CUI: 3844322	furnizare	34000000-7	15.11.2024	487
Contract object: amortizor fata vw touran,28948(974)-conducere auto
DA36779030	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	TOPTOOLS SRL CUI: 17593204	furnizare	34000000-7	23.10.2024	757
Contract object: bare transversale din aluminiu cruz airo dark t128, 925-775, pentru toyota hilux double cab (viii -
DA36655529	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	BONMARC IMPEX SRL CUI: 3844322	furnizare	34000000-7	07.10.2024	328
Contract object: canistra combustibil metal 20l derby r20509 apold
DA35549435	OPERA NATIONALA ROMANA CUI: 4354558	DB TECHNOLIGHT SRL CUI: 3049840	furnizare	34000000-7	18.04.2024	2,080
Contract object: touring case 4 x e5
DA34564774	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	NOVAINTERMED SRL CUI: 6220293	furnizare	34000000-7	24.11.2023	2,250
Contract object: cutie transport probe biologice, din policarbonat, 390x230x173 mm
DA34082210	PENITENCIARUL SPITAL DEJ CUI: 9709368	STEFICONSTRUCT SRL CUI: 23484660	furnizare	34000000-7	29.09.2023	9,700
Contract object: carucior inox transport medicamente
DA33547925	GARDA FORESTIERA CLUJ CUI: 16453440	BARDI AUTO SRL CUI: 12966353	furnizare	34000000-7	28.06.2023	448
Contract object: trusa prim ajutor
DA32709623	TEATRUL DE PAPUSI PUCK CUI: 4547184	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	34000000-7	03.03.2023	269
Contract object: troler roll road,negru,55x38x20 cm cod podus: [584916]
DA31713190	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	BONMARC IMPEX SRL CUI: 3844322	furnizare	34000000-7	25.10.2022	2,200
Contract object: solutie spalat parbriz iarna
DA30744233	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	VETRO SOLUTIONS SA CUI: 30740124	furnizare	34000000-7	03.06.2022	11,100
Contract object: infusovet easy ii infusion pump,perna electrica carbon,2387(221)-biobaza
DA30256599	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	CASUTECATEI SRL CUI: 15294184	furnizare	34000000-7	29.03.2022	1,084
Contract object: cusca de caine
DA29830091	UNITATEA MILITARA 02216 CUI: 15051428	EUROPLAST ROMANIA SRL CUI: 15785882	furnizare	34000000-7	27.01.2022	8,511
Contract object: boxpalet din plastic model ctr - volum 610l

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