Skip to content

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
DA41254653 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631100-1 24.09.2026 1,100
Contract object: verificare, intretinere elevator si recipient
DA40892228 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 MARIDAN SERVICE SRL CUI: 21625525 servicii 50112000-3 27.07.2026 1,650
Contract object: servicii de montaj elevator auto conform adv1539776
DA40286410 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631100-1 30.04.2026 2,200
Contract object: verificare, intretinere si rsvti elevatoare si recipient
DA40221324 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 servicii 50532100-4 22.04.2026 3,900
Contract object: reparatie motor
DA40122540 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631100-1 01.04.2026 550
Contract object: verificare, intretinere elevator si recipient
DA40096562 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 31.03.2026 7,120
Contract object: reparatie si recontitionare cale dispozitiv de ridicare
DA40059858 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 23.03.2026 600
Contract object: 50800000-3 diverse servicii de intretinere si de reparare
DA40021130 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631000-0 18.03.2026 42,800
Contract object: verificare, intretinere automacara
DA39822412 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 12.02.2026 300
Contract object: verificare, supapa recipient
DA39564466 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 17.12.2025 1,650
Contract object: verificare, intretinere elevator
DA39093153 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 16.10.2025 1,000
Contract object: verificare, intretinere elevator, macara
DA38505695 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 10.07.2025 600
Contract object: verificare, intretinere elevator
DA37773049 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631000-0 28.03.2025 39,000
Contract object: verificare, intretinere elevator
DA37723905 COMPANIA DE APA SOMES SA CUI: 201217 MARIDAN SERVICE SRL CUI: 21625525 servicii 50000000-5 26.03.2025 3,638
Contract object: reparatie macara
DA37713588 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 21.03.2025 4,950
Contract object: verificare, intretinere si reparatii
DA37418140 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50530000-9 05.02.2025 1,624
Contract object: schimb ulei
DA37263398 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 08.01.2025 1,650
Contract object: verificare, intretinere si reparatii
DA37211042 COMPANIA DE APA SOMES SA CUI: 201217 MARIDAN SERVICE SRL CUI: 21625525 servicii 50532400-7 19.12.2024 11,009
Contract object: servicii de reparat motor si motostivuitor
DA37063405 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MARIDAN SERVICE SRL CUI: 21625525 servicii 50100000-6 03.12.2024 500
Contract object: inlocuire ulei
DA36902244 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MARIDAN SERVICE SRL CUI: 21625525 furnizare 50800000-3 13.11.2024 470
Contract object: verificare, intretinere si reparatii
DA36694591 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 16.10.2024 1,000
Contract object: verificare, intretinere si reparatii
DA36210335 COMPANIA DE APA SOMES SA CUI: 201217 MARIDAN SERVICE SRL CUI: 21625525 servicii 50532100-4 31.07.2024 2,800
Contract object: rebobinat motor pod
DA35336820 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 servicii 71631000-0 27.03.2024 29,200
Contract object: verificare, intretinere mecanism de ridicat cu carlig
DA35227575 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MARIDAN SERVICE SRL CUI: 21625525 furnizare 34913000-0 12.03.2024 16,000
Contract object: cale roti jug automacara
DA35226118 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 MARIDAN SERVICE SRL CUI: 21625525 servicii 50800000-3 12.03.2024 3,600
Contract object: revizie elevatoare si recipient

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