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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
DA40883421 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 servicii 98390000-3 24.07.2026 3,675
Contract object: revizie masina de vidat
DA38391683 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 42921330-0 24.06.2025 15,142
Contract object: aparat de vidat webomatic, de masa, cu camera model easypack-mk3
DA38251334 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 servicii 98390000-3 02.06.2025 3,430
Contract object: revizie masina de vidat
DA36171709 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 98390000-3 23.07.2024 2,812
Contract object: servicii mentenanta utilaj de vidat webomatic
DA33624031 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 98390000-3 10.07.2023 3,366
Contract object: servicii de mentenanta la aparatul de vidat
DA31947735 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 servicii 98390000-3 21.11.2022 2,218
Contract object: servicii de mentenanta la aparatul de vidat,
DA28150989 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 42921330-0 09.06.2021 16,150
Contract object: masina de vidat
DA28074794 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 98390000-3 27.05.2021 386
Contract object: servicii mentenanta utilaj de vidat
DA26996983 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 WEBOMATIC ROMANIA SRL CUI: 14048998 furnizare 42921330-0 08.12.2020 17,251
Contract object: utilaj de ambalat cu camera de masa webomatic e 15 basic

9 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