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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
DA40520182 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 02.06.2026 27,000
Contract object: cartofi - referat 13125
DA39183881 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 31.10.2025 27,000
Contract object: cartofi
DA37734603 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 25.03.2025 67,500
Contract object: cartofi - referat 6224
DA37378549 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 29.01.2025 24,300
Contract object: cartofi - referat 1303
DA36863544 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 06.11.2024 37,476
Contract object: cartofi - referat 34554
DA35738748 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 17.05.2024 40,500
Contract object: cartofi - referat 14551
DA34977046 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 06.02.2024 1,625
Contract object: cartofi
DA34861469 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 18.01.2024 37,500
Contract object: cartofi- referat 919
DA34538360 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221110-0 21.11.2023 7,200
Contract object: cartofi
DA34461818 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 09.11.2023 19,200
Contract object: cartofi
DA33417258 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 08.06.2023 26,160
Contract object: morcovi si cartofi -referat 14943
DA32505877 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221110-0 07.02.2023 1,280
Contract object: morcovi referat 216
DA32435294 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03212100-1 26.01.2023 36,000
Contract object: cartofi ref,216
DA31807877 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221110-0 08.11.2022 1,280
Contract object: morcovi referat 35113
DA30246511 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221110-0 28.03.2022 6,400
Contract object: morcovi
DA29204575 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221112-4 08.11.2021 3,750
Contract object: morcovi
DA27313812 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 RUS M MARIN INTREPRINDERE INDIVIDUALA CUI: 22134828 furnizare 03221110-0 01.02.2021 3,910
Contract object: morcovi

17 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