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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
DA40560554 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 08.06.2026 3,571
Contract object: bijuterii
DA40560795 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 05.06.2026 2,367
Contract object: salina turda clopot
DA40266588 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 28.04.2026 1,184
Contract object: salina turda clopot
DA39878936 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 24.02.2026 2,101
Contract object: bratara pietre semipretioase pe elastic
DA39444449 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 05.12.2025 1,470
Contract object: pandantive
DA39444388 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 05.12.2025 2,101
Contract object: bratara pietre semipretioase pe elastic
DA39043031 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 13.10.2025 3,571
Contract object: bratari si pandantive
DA39044147 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 09.10.2025 2,152
Contract object: salina turda clopot
DA38339904 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 16.06.2025 7,142
Contract object: bijuterii suvenir
DA38319069 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 12.06.2025 2,152
Contract object: clopot salina
DA36275907 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 08.08.2024 715
Contract object: obiecte stand enisala - bijuterii
DA36092525 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 08.07.2024 244
Contract object: obiecte stand halmyris
DA35975654 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 18.06.2024 303
Contract object: obiecte stand enisala - bijuterii
DA35899128 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 06.06.2024 286
Contract object: achizitie materiale destinate vanzarii
DA35742188 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 17.05.2024 277
Contract object: obiecte stand gospodaria taraneasca - bijuterii
DA35708471 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 14.05.2024 555
Contract object: obiecte stand enisala - bijuterii
DA35591006 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 23.04.2024 605
Contract object: obiecte stand enisala - bijuterii
DA35399589 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 02.04.2024 841
Contract object: obiecte stand basilica niculitel - bijuterii
DA35199769 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 IRMACOST SRL CUI: 18791110 furnizare 18513000-8 06.03.2024 120
Contract object: margele
DA35142555 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 MEDIEVALUM EXIM SRL CUI: 15262387 furnizare 18513000-8 28.02.2024 555
Contract object: obiecte stand enisala - bijuterii
DA35027054 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 IRMACOST SRL CUI: 18791110 furnizare 18513000-8 13.02.2024 80
Contract object: colier choker negru cu lant argintiu
DA34854481 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 17.01.2024 1,952
Contract object: salina turda clopot
DA34632168 SALINA TURDA SA CUI: 26128977 DRAS INTERNATIONALER HANDEL SRL CUI: 12805667 furnizare 18513000-8 06.12.2023 1,952
Contract object: salina turda clopot
DA34239652 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MET-CHIM SA CUI: 1114062 furnizare 18513000-8 13.10.2023 16
Contract object: inel
DA34120429 SALINA TURDA SA CUI: 26128977 ALEX LOGSERV SRL CUI: 16155125 furnizare 18513000-8 02.10.2023 19,740
Contract object: pandntive

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