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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
DA22405473 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 servicii 90920000-2 14.02.2019 700
Contract object: mentenanta instalatie clima
DA22395079 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 servicii 90920000-2 13.02.2019 700
Contract object: mentenanta instalatie clima
DA22221456 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 39717200-3 15.01.2019 6,561
Contract object: aparat aer conditionat cu set instalare si montaj
DA21533628 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 39717200-3 22.10.2018 2,187
Contract object: aparat aer conditionat cu set instalare si montaj
DA21417251 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 14522200-8 09.10.2018 1,209
Contract object: disc diamantat
DA21365074 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 MONOGRAM COM SRL CUI: 15025160 furnizare 42675100-9 02.10.2018 172
Contract object: accesorii pentru motofierastrau ea 4300 f
DA21127684 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 servicii 90920000-2 04.09.2018 1,400
Contract object: mentenanta instalatie clima
DA21016305 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 servicii 90920000-2 13.08.2018 2,800
Contract object: mentenanta instalatie clima
DA20731741 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 39717200-3 28.06.2018 4,374
Contract object: aparat aer conditionat cu set instalare si montaj
DA20677691 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 39717200-3 21.06.2018 4,374
Contract object: aparat aer conditionat cu set instalare si montaj
DA20640840 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 42652000-1 19.06.2018 828
Contract object: disc diamantat
DA20473429 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 42716120-5 30.05.2018 1,261
Contract object: aparat spalat cu presiune
DA20176280 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 servicii 90920000-2 26.04.2018 375
Contract object: servicii de igienizare a instalatiilor
DA20085536 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MONOGRAM COM SRL CUI: 15025160 furnizare 42652000-1 18.04.2018 1,209
Contract object: disc diamantat

14 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