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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40134357 TRANSPORT PUBLIC SEBES SRL CUI: 46843479 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 48218000-9 02.04.2026 44,389
aplicatie software cu licenta pentru validator pos
DA38717870 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50000000-5 20.08.2025 3,908
servicii de reparatii si intretinere parcometre
DA38704607 SEPSI REKREATV SA CUI: 35244130 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50000000-5 18.08.2025 144,240
servicii revizie statie bikesharing
DA36444284 MUNICIPIUL CALARASI CUI: 4445370 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50111000-6 05.09.2024 270,000
servicii de operare sistem de bike sharing necesare proiectului sporirea gradului de mobilitate a
DA31894626 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 39522120-4 17.11.2022 21,315
copertina statie mica pentru tvm
DA31894937 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 51110000-6 17.11.2022 17,885
servicii de instalare automat de eliberare legitimatii de calatorie
DA31895302 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 30144200-2 17.11.2022 157,550
automat de eliberare legitimatii de calatorie
DA31828027 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 32420000-3 10.11.2022 6,500
router bikesharing- 10 buc
DA29444678 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 32422000-7 06.12.2021 2,600
router bikesharing
DA29286366 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 lucrari 45223100-7 18.11.2021 4,194
picior tronson
DA29024879 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 51110000-6 15.10.2021 17,036
servicii de instalare automat de eliberare legitimatii de calatorie
DA29021419 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 39522120-4 15.10.2021 18,427
copertina casa automata de legitimatii ctp
DA28839879 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 30144200-2 23.09.2021 126,040
automat de eliberare legitimatii de calatorie
DA28581419 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 32422000-7 19.08.2021 6,500
10 routere necesare pentru sistemul de bike sharing
DA28059735 COMUNA APAHIDA CUI: 4485243 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 30237000-9 26.05.2021 1,300
router bikesharing
DA27527092 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 31711000-3 05.03.2021 9,923
lot componente sistem de ticketing
DA25666753 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 32413100-2 22.05.2020 6,500
router bikesharing
DA23707467 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 31411000-0 22.08.2019 3,500
baterii cr 2032 - 1000 bucati
DA22815746 COMUNA APAHIDA CUI: 4485243 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50116000-1 11.04.2019 30,936
servicii de operare a retelei de bike-sharing; service apahida pana in data de 31.12.2019
DA22168555 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50116000-1 28.12.2018 46,160
comuna floresti - activitati de operare a retelei de bike-sharing; service luna vara
DA22168520 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50116000-1 28.12.2018 7,200
comuna floresti - activitati de operare a retelei de bike-sharing; service luna iarna
DA22168504 COMUNA FLORESTI CUI: 4485391 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 90917000-8 28.12.2018 2,880
comuna floresti - servicii de intretinere/curatenie interioara si exter a comp sistemului, inclusiv
DA21423170 COMUNA APAHIDA CUI: 4485243 WIND TECHNOLOGIES SRL CUI: 14114110 servicii 50116000-1 09.10.2018 20,328
servicii de operare si intretinere sistem bike sharing - 3 statii/ 30 bicicletecluj bike
DA21050773 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 WIND TECHNOLOGIES SRL CUI: 14114110 furnizare 45223100-7 22.08.2018 22,503
totem + picior tronson + rama cu prezoane

24 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