Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284049	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	44510000-8	30.09.2026	2,917
Contract object: set scule de aschiere ref. 25998
DA40692190	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	38300000-8	24.06.2026	16,521
Contract object: set instrumente de masurare ref. 16666
DA40582769	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	09.06.2026	2,654
Contract object: set scule de aschiere
DA40312823	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	44510000-8	05.05.2026	520
Contract object: freza deget ref 10986
DA40201442	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	20.04.2026	6,894
Contract object: set scule de aschiere
DA39854291	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	19.02.2026	5,129
Contract object: set scule de aschiere ra 2202 / 54
DA39681273	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	21.01.2026	2,203
Contract object: set scule de aschiere
DA39175615	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	31.10.2025	31,286
Contract object: set scule de aschiere ref 36378 proiect fdi -2025-f-0379
DA38791015	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	03.09.2025	5,305
Contract object: pachet scule de aschiere
DA38507743	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	10.07.2025	1,172
Contract object: set scule de aschiere ra 11360 / 430
DA37742447	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	26.03.2025	4,022
Contract object: set scule de aschiere/frezare ra 3691 / 183
DA37562074	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	27.02.2025	2,353
Contract object: set scule de aschiere ra 2783 / 140
DA37052210	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	29.11.2024	3,589
Contract object: set scule de aschiere
DA37052337	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	29.11.2024	808
Contract object: set scule aschietoare
DA36874558	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	44511510-3	07.11.2024	1,105
Contract object: banda de fierastrau atorn si ceas comparator ref 36208
DA36873195	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	38300000-8	07.11.2024	4,952
Contract object: set scule atelier; ref. 36432 poz. 1-4
DA36628852	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	02.10.2024	426
Contract object: bara de gaurire filete ref 33068
DA36556464	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	24.09.2024	26,797
Contract object: pachet pentru strungari; ref. 31310 conf. ofertei
DA36210437	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	29.07.2024	3,621
Contract object: set scule de aschiere
DA36177244	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	38300000-8	23.07.2024	18,148
Contract object: set instrumente de masura ref 23843 fdi -2024-f-0229
DA35678342	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	38300000-8	10.05.2024	1,373
Contract object: subler ver atorn inox 300 mm cu varfuri de cutit, regl. fina ver + in. sc. cr. mat
DA35024924	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	13.02.2024	4,656
Contract object: pachet frezori
DA35025366	SERVICIUL PUBLIC ECOSAL CUI: 23973046	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	42674000-1	13.02.2024	7,528
Contract object: pachet strungari
DA34981840	UNITATEA MILITARA 01912 CUI: 32582462	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	44421700-4	06.02.2024	1,931
Contract object: ansamblu cutii de depozitare cu vizualizare
DA34981799	UNITATEA MILITARA 01912 CUI: 32582462	HAHN KOLB ROMANIA SRL CUI: 17493213	furnizare	34911100-7	06.02.2024	2,069
Contract object: hk vagonet cu role model 3

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