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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
DA34531415 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 20.11.2023 6,125
Contract object: reparatii curente parchet (slefuire, chituire si lacuire) fdi 6
DA34531179 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 20.11.2023 3,625
Contract object: reparatii curente parchet (slefuire, chituire si lacuire) fdi 3
DA34256486 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 16.10.2023 4,750
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA34256521 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 16.10.2023 5,375
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA34256550 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 16.10.2023 5,500
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA34022721 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 15.09.2023 11,750
Contract object: reparatii curente parchet (slefuire, chituire si lacuire) sala 7 si sala 15
DA33712467 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 25.07.2023 18,250
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA33421326 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 servicii 45453100-8 09.06.2023 2,625
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA33028579 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 12.04.2023 3,500
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA32869367 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 23.03.2023 3,750
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA32692504 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 01.03.2023 2,625
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)
DA28546497 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ACKRON DIM SRL CUI: 17412766 lucrari 45453100-8 10.08.2021 4,200
Contract object: reparatii curente parchet (slefuire, chituire si lacuire)

12 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