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
DA38543093 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 furnizare 34430000-0 17.07.2025 4,483
bicicleta electrica pliabila- ref 17198
DA37106911 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 servicii 72400000-4 06.12.2024 18,471
servicii acces platforme; ref. 43191;33390
DA35223898 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 servicii 72413000-8 11.03.2024 5,546
creare site-ul competitiei engineers innovation challenge ref1617 , 4391
DA35211376 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 furnizare 39263000-3 07.03.2024 1,428
materiale plastice ref5379
DA35196931 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 furnizare 39263000-3 06.03.2024 1,428
materiale plastice ref5279
DA33563308 COMUNA CALATELE CUI: 5626626 7 SISTEM SRL CUI: 15724168 servicii 32422000-7 29.06.2023 14,533
modernizare retea interioara it pentru 16 posturi, internet fix +wifi si echipamente
DA30508598 COMUNA SANPAUL CUI: 4546987 7 SISTEM SRL CUI: 15724168 furnizare 30236000-2 03.05.2022 57,188
achizitie echipamente diverse
DA30310980 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7 SISTEM SRL CUI: 15724168 furnizare 30213100-6 04.04.2022 17,479
pachet laptopuri lenovo- ref 7112
DA26749780 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 7 SISTEM SRL CUI: 15724168 furnizare 30141200-1 06.11.2020 1,916
laptop i5 cu so windows 10
DA26209221 COMUNA SANPAUL CUI: 4546987 7 SISTEM SRL CUI: 15724168 furnizare 30213100-6 31.08.2020 105,594
achizitie tablete si laptop-uri
DA23945730 COMUNA BRATCA CUI: 4738400 7 SISTEM SRL CUI: 15724168 furnizare 30000000-9 25.09.2019 3,770
calculator desktop
DA22344964 COMUNA BRATCA CUI: 4738400 7 SISTEM SRL CUI: 15724168 furnizare 30141200-1 05.02.2019 674
ups 1200va-720w stabilizare
DA22091886 COMUNA SANPAUL CUI: 4546987 7 SISTEM SRL CUI: 15724168 furnizare 30141200-1 17.12.2018 22,153
achizitie sisteme pc
DA20167743 COMUNA SANPAUL CUI: 4546987 7 SISTEM SRL CUI: 15724168 furnizare 32413100-2 26.04.2018 133
achizitie ruter wireless
DA20030309 COMUNA SANPAUL CUI: 4546987 7 SISTEM SRL CUI: 15724168 furnizare 30125110-5 11.04.2018 396
achizitie 2 unitati de cilindru pentru imprimante brother hl 5350dn

15 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