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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
DA32221145 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 lucrari 45317000-2 16.12.2022 34,813
Contract object: lucrari de instalatie electrica trifazica atelier ceramica str a.vlaicu 17-19
DA32101828 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 DM ELECTRIC SRL CUI: 17373810 furnizare 71334000-8 09.12.2022 190
Contract object: masuratori pram
DA32028767 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 lucrari 45317000-2 29.11.2022 3,177
Contract object: lucrari de inlocuire corpuri de iluminat fluorescente cu corpuri de iluminat led
DA31984645 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71334000-8 24.11.2022 190
Contract object: masuratori pram
DA31984677 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71334000-8 24.11.2022 1,710
Contract object: masuratori pram
DA31594163 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71314000-2 11.10.2022 425
Contract object: servicii de reconectare coloana de alimentare cu energie electrica
DA29663526 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 DM ELECTRIC SRL CUI: 17373810 furnizare 71334000-8 23.12.2021 285
Contract object: masuratori pram
DA29182504 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71334000-8 04.11.2021 190
Contract object: masuratori pram
DA29182428 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 furnizare 71334000-8 04.11.2021 1,520
Contract object: masuratori pram
DA26741463 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71334000-8 06.11.2020 1,530
Contract object: masuratori pram pentru cladirlei si caminele uad
DA22151008 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 DM ELECTRIC SRL CUI: 17373810 furnizare 71334000-8 20.12.2018 255
Contract object: masuratori pram
DA22149057 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 DM ELECTRIC SRL CUI: 17373810 furnizare 50711000-2 20.12.2018 3,900
Contract object: pachet de reparatii instalatii electrice interioare
DA21687425 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DM ELECTRIC SRL CUI: 17373810 servicii 71334000-8 09.11.2018 1,494
Contract object: masuratori pram la cladirile uad
DA20077457 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 DM ELECTRIC SRL CUI: 17373810 furnizare 50711000-2 17.04.2018 2,954
Contract object: servicii de reparare si intretinere

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