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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35594076	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	24.04.2024	1,933
Contract object: tipar tinta
DA35493899	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	30192000-1	11.04.2024	720
Contract object: coperta
DA32747368	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	42512510-6	09.03.2023	60
Contract object: registru a3
DA32622636	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	21.02.2023	3,107
Contract object: tipar tinta
DA32126659	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	09.12.2022	2,159
Contract object: achizitie coperti de arhivare si registru 100 file
DA30745001	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22853000-4	03.06.2022	360
Contract object: coperta
DA28639258	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	27.08.2021	759
Contract object: borderou autocopiativa, coperta
DA28027765	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	30192000-1	21.05.2021	1,694
Contract object: achizitie coperti arhivare si registre
DA27987030	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22853000-4	17.05.2021	459
Contract object: coperta
DA27110464	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22000000-0	17.12.2020	315
Contract object: achizitie registru concedii
DA26872120	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	23.11.2020	1,625
Contract object: achizitie coperti arhivare
DA26686799	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	servicii	22000000-0	28.10.2020	1,680
Contract object: achizitie inscriptionare casti
DA26347371	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	16.09.2020	813
Contract object: achizitie coperti arhivare
DA25836824	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	23.06.2020	975
Contract object: achizie coperti arhivare
DA25605597	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	13.05.2020	2,400
Contract object: dosar personal
DA25600394	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	servicii	22000000-0	12.05.2020	1,680
Contract object: achizitie serviciu inscriptionare casti
DA24763403	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22000000-0	18.12.2019	1,145
Contract object: registre 100 file si coperti de arhivare
DA23267158	UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180	DANI ART SRL CUI: 13374503	furnizare	22000000-0	12.06.2019	100
Contract object: registru de zbor
DA23103528	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	22.05.2019	800
Contract object: dosar personal
DA23101539	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22000000-0	22.05.2019	2,416
Contract object: dosar personal
DA23002373	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	servicii	22000000-0	10.05.2019	900
Contract object: inscriptionare casti de protectie 2x150 buc, 3lei+tva/bucata
DA22945231	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	06.05.2019	3,781
Contract object: dosare personal, coperti de arhivare si registre
DA22731352	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	DANI ART SRL CUI: 13374503	furnizare	22000000-0	02.04.2019	2,499
Contract object: placute abs inscriptionate
DA22631984	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	22853000-4	19.03.2019	335
Contract object: coperta de arhivare
DA22077049	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DANI ART SRL CUI: 13374503	furnizare	30192000-1	14.12.2018	142
Contract object: registru de casa

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