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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
DA40852012 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 NM & C SRL CUI: 17170697 servicii 71630000-3 21.07.2026 2,400
Contract object: verificare tehnica cazane termice si supape de siguranta
DA40780756 SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 NM & C SRL CUI: 17170697 servicii 71630000-3 08.07.2026 2,970
Contract object: servicii de verifiicare supape de siguranta
DA40503745 SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 NM & C SRL CUI: 17170697 servicii 71630000-3 28.05.2026 2,400
Contract object: verificare tehnica cazane termice si supape de siguranta
DA40500631 SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 NM & C SRL CUI: 17170697 furnizare 71630000-3 28.05.2026 1,200
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39839848 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 NM & C SRL CUI: 17170697 servicii 71630000-3 16.02.2026 250
Contract object: servicii de verifiicare supape de siguranta
DA39778008 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 NM & C SRL CUI: 17170697 servicii 71630000-3 05.02.2026 900
Contract object: servicii de verifiicare supape de siguranta
DA39499643 SCOALA GIMNAZIALA NIRES CUI: 18033086 NM & C SRL CUI: 17170697 servicii 71630000-3 10.12.2025 880
Contract object: servicii de verifiicare supape de siguranta
DA39485216 COMUNA UNGURAS CUI: 4426271 NM & C SRL CUI: 17170697 servicii 71630000-3 10.12.2025 2,400
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39454662 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 NM & C SRL CUI: 17170697 servicii 71630000-3 08.12.2025 660
Contract object: servicii de verifiicare supape de siguranta
DA39469101 SCOALA GIMNAZIALA UNGURAS CUI: 18033094 NM & C SRL CUI: 17170697 servicii 71630000-3 08.12.2025 6,000
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39447088 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 NM & C SRL CUI: 17170697 servicii 71630000-3 04.12.2025 3,600
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39444399 COMUNA PLOPIS CUI: 4291956 NM & C SRL CUI: 17170697 servicii 71630000-3 04.12.2025 2,090
Contract object: servicii de verifiicare supape de siguranta
DA39443416 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 NM & C SRL CUI: 17170697 servicii 71630000-3 04.12.2025 660
Contract object: servicii de verifiicare supape de siguranta
DA39418903 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 NM & C SRL CUI: 17170697 furnizare 71630000-3 02.12.2025 4,000
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39393938 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 NM & C SRL CUI: 17170697 servicii 71630000-3 27.11.2025 9,600
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39391785 SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 NM & C SRL CUI: 17170697 servicii 71630000-3 27.11.2025 440
Contract object: servicii de verifiicare supape de siguranta
DA39391818 SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 NM & C SRL CUI: 17170697 servicii 71630000-3 27.11.2025 3,600
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39083275 COMUNA LUNCA ILVEI CUI: 4730598 NM & C SRL CUI: 17170697 servicii 71630000-3 15.10.2025 3,820
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39081634 SCOALA GIMNAZIALA DARIU POP CUI: 28180556 NM & C SRL CUI: 17170697 furnizare 71630000-3 15.10.2025 2,400
Contract object: verificare tehnica cazane termice si supape de siguranta
DA39079645 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 NM & C SRL CUI: 17170697 servicii 71630000-3 15.10.2025 550
Contract object: servicii de verifiicare supape de siguranta
DA39005721 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 NM & C SRL CUI: 17170697 servicii 71630000-3 06.10.2025 660
Contract object: servicii de verifiicare supape de siguranta
DA38980438 COMPANIA DE APA SOMES SA CUI: 201217 NM & C SRL CUI: 17170697 servicii 71630000-3 03.10.2025 22,110
Contract object: servicii de verificare periodica la supapele de siguranta
DA38875235 COMPANIA DE APA SOMES SA CUI: 201217 NM & C SRL CUI: 17170697 servicii 71630000-3 18.09.2025 440
Contract object: servicii de verifiicare supape de siguranta
DA38539353 SCOALA GIMNAZIALA TUREAC CUI: 28278881 NM & C SRL CUI: 17170697 servicii 71630000-3 17.07.2025 6,000
Contract object: verificare tehnica cazane termice si supape de siguranta
DA38537230 SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 NM & C SRL CUI: 17170697 servicii 71630000-3 16.07.2025 6,000
Contract object: verificare tehnica cazane termice si supape de siguranta

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