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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
DA29552671 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31522000-1 14.12.2021 2,800
Contract object: perdea luminoasa ref 34584
DA28637637 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31681410-0 27.08.2021 1,545
Contract object: pachet materiale electrice ref 23008
DA28637688 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31681410-0 27.08.2021 1,140
Contract object: pachet electrice ref 23011
DA28251625 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31521000-4 23.06.2021 420
Contract object: panou led aparent ref.16175
DA28247004 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31521000-4 23.06.2021 1,139
Contract object: panou led lumina naturala ref 15792
DA28239784 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31521000-4 22.06.2021 260
Contract object: pachet materiale electrice 16158 ref 16158
DA28239724 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31521000-4 22.06.2021 2,279
Contract object: panou led lumina naturala ref 16148
DA28166773 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31527300-9 10.06.2021 1,193
Contract object: pachet electrice ref. 14866
DA27491997 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31527300-9 02.03.2021 1,059
Contract object: pachet 3086
DA27418315 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31527300-9 17.02.2021 1,519
Contract object: panou led ref.3023
DA27418375 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31527300-9 17.02.2021 190
Contract object: panou led ref.3024
DA27110981 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31518600-6 17.12.2020 32,400
Contract object: proiector si adaptor
DA26776314 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532910-6 10.11.2020 2,363
Contract object: pachet mat electrice ref 28127
DA26776279 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532910-6 10.11.2020 2,363
Contract object: pachet mat electrice ref 27781
DA26540831 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31681410-0 09.10.2020 844
Contract object: pachet materiale electrice ref 25363
DA26529861 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532910-6 08.10.2020 1,800
Contract object: pachet iluminat ref 23700
DA26414810 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 44111000-1 23.09.2020 3,060
Contract object: pachet ledpanel- ref 19999
DA26348501 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532910-6 16.09.2020 283
Contract object: tub neon germicidal 30w- ref 17829
DA26320772 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532910-6 11.09.2020 849
Contract object: tub neon germicidal 30w+corp neon 30w ref 17787
DA26244062 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31532900-3 02.09.2020 283
Contract object: tub neon germicidal 30w- ref 20441
DA26069120 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31527300-9 31.07.2020 1,415
Contract object: corp neon 30w+tub neon germicidal 30w ref 17862
DA25475278 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 44190000-8 14.04.2020 321
Contract object: pachet electrice 7629 ref 7629
DA25224035 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31224100-3 09.03.2020 1,947
Contract object: pachet materiale electrice 4904
DA25224068 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31521000-4 09.03.2020 437
Contract object: pachet electrice 2737
DA25224097 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FLASH TRANSILVANIA SRL CUI: 10922431 furnizare 31224100-3 09.03.2020 537
Contract object: pachet electrice 3254

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