Skip to content

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
DA41227036 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 21.09.2026 2,139
servicii mentenanta ,intretinere si service
DA40694945 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 furnizare 39715210-2 24.06.2026 19,174
centrala termica 63,6 kw
DA39925071 LICEUL TEHNOLOGIC TELCIU CUI: 21116130 HARRER GROUP SRL CUI: 15074570 lucrari 45331100-7 03.03.2026 10,526
reabilitare instalatie incalzire centrala termica
DA39548158 COMUNA TELCIU CUI: 4512267 HARRER GROUP SRL CUI: 15074570 servicii 45331100-7 16.12.2025 15,000
instalare centrala termica combustibil solid 150 kw + a.f. conf pta1/2010
DA39452741 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 HARRER GROUP SRL CUI: 15074570 lucrari 45331100-7 08.12.2025 14,300
lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA39355911 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 HARRER GROUP SRL CUI: 15074570 furnizare 71631000-0 25.11.2025 300
verificare tehnica a centralei termice pe gaz
DA39359326 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 25.11.2025 6,416
servicii de service, intretinere, interventie si autorizare a centralelor termice
DA39235276 COMUNA TELCIU CUI: 4512267 HARRER GROUP SRL CUI: 15074570 servicii 44621221-4 10.11.2025 12,500
instalare centrala termica combustibil solid 70kw + a.f. conf pta1/2010
DA38514866 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 45331100-7 11.07.2025 3,655
prestari servicii montaj si pif ct 32kw
DA38382025 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 furnizare 44621221-4 23.06.2025 6,723
cazan vaillant condensare
DA37397215 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 HARRER GROUP SRL CUI: 15074570 furnizare 44621221-4 31.01.2025 1,220
componente cazan condensatie
DA37212658 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 45259300-0 17.12.2024 630
interventie inlocuire componente cazan
DA37129810 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 furnizare 71356100-9 09.12.2024 240
servicii rsvti
DA37129855 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 09.12.2024 3,600
servicii de service, intretinere, interventie si autorizare a centralelor termice
DA36596517 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 50000000-5 27.09.2024 1,387
servicii inlocuire componente ct
DA36576645 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 HARRER GROUP SRL CUI: 15074570 furnizare 42521000-4 25.09.2024 499
turbionat biop. prem&sal 77x3.5
DA36524164 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HARRER GROUP SRL CUI: 15074570 furnizare 50000000-5 18.09.2024 8,405
furnizare centrala termica si servicii montaj si autorizare iscir -directia silvica cluj
DA36407938 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 30.08.2024 5,987
servicii de service, intretinere, interventie si autorizare a centralelor termice
DA34758900 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 22.12.2023 3,600
servicii de service, intretinere, interventie si autorizare a centralelor termice
DA34758977 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 71356100-9 22.12.2023 240
servicii rsvti
DA32137545 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 HARRER GROUP SRL CUI: 15074570 furnizare 42521000-4 13.12.2022 2,175
ventilator atmos
DA32135904 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 71356100-9 12.12.2022 336
servicii rsvti
DA32135949 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 50720000-8 12.12.2022 3,000
servicii de service, intretinere, interventie si autorizare a centralelor termice
DA30585623 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 HARRER GROUP SRL CUI: 15074570 furnizare 71356100-9 20.05.2022 2,420
servicii rsvti
DA30122964 MUZEUL DE ARTA CUI: 4354574 HARRER GROUP SRL CUI: 15074570 servicii 45259300-0 15.03.2022 6,016
interventie service centrala termica

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