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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
DA41283333 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 29.09.2026 22
pachet organe de asamblare
DA41283579 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 29.09.2026 200
pachet organe de asamblare
DA41277109 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 28.09.2026 268
pachet organe de asamblare
DA41244642 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 23.09.2026 15
pachet organe de asamblare
DA41210418 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 18.09.2026 319
pachet organe de asamblare
DA41165406 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 16.09.2026 1,999
pachet organe de asamblare
DA41155079 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 14.09.2026 228
pachet organe de asamblare
DA41120268 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 07.09.2026 323
pachet organe de asamblare numar de referinta: 00613
DA41089526 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 01.09.2026 135
pachet organe de asamblare
DA41059599 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 27.08.2026 152
pachet organe de asamblare
DA41028101 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 25.08.2026 353
pachet organe de asamblare
DA41037377 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 24.08.2026 61
pachet organe de asamblare
DA41024860 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 20.08.2026 3,403
pachet organe de asamblare
DA41011216 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 19.08.2026 129
pachet organe de asamblare
DA40962756 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 11.08.2026 2,556
pachet organe de asamblare
DA40933953 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 05.08.2026 353
pachet organe de asamblare
DA40932900 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 04.08.2026 355
pachet organe de asamblare
DA40889646 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 27.07.2026 22
pachet surub
DA40887614 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531600-7 27.07.2026 15
pachet piulite
DA40883907 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 27.07.2026 236
pachet organe de asamblare
DA40884079 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 24.07.2026 69
pachet organe de asamblare
DA40860417 COMPANIA DE APA SOMES SA CUI: 201217 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531520-2 24.07.2026 1,472
pachet organe de asamblare
DA40875066 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44530000-4 23.07.2026 783
pachet organe de asamblare
DA40848274 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 20.07.2026 94
pachet organe de asamblare
DA40826746 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 furnizare 44531510-9 15.07.2026 308
pachet organe de asamblare

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