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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
DA39660898 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 REXINSTAL SRL CUI: 23390166 servicii 50720000-8 16.01.2026 6,800
Contract object: reparatie coloana de incalzire sala de sport
DA39558199 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 39715000-7 16.12.2025 700
Contract object: servicii de intretinere si reparatii instalatii sanitara
DA39557819 LICEUL TEOLOGIC REFORMAT CUI: 17989943 REXINSTAL SRL CUI: 23390166 servicii 39715000-7 16.12.2025 560
Contract object: lucrare fixat radiatore
DA36699408 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332000-3 11.10.2024 4,750
Contract object: servicii si materiale de instaltii sanitare
DA36513727 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 REXINSTAL SRL CUI: 23390166 servicii 45332000-3 18.09.2024 4,100
Contract object: servicii de instaltii sanitare
DA36334826 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 REXINSTAL SRL CUI: 23390166 servicii 50700000-2 23.08.2024 5,300
Contract object: reparatii instalatii bloc alimentar - zona de preparare termica
DA35425801 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 REXINSTAL SRL CUI: 23390166 servicii 50700000-2 05.04.2024 6,700
Contract object: reparatii instalatii (bloc alimentar)
DA31380711 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 14.09.2022 10,120
Contract object: servicii si materiale de instalatii sanitare
DA30476017 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 REXINSTAL SRL CUI: 23390166 servicii 50720000-8 28.04.2022 850
Contract object: reparatii la instalatia sanitara (camim i)
DA29861102 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 REXINSTAL SRL CUI: 23390166 servicii 45231221-0 01.02.2022 846
Contract object: servicii si materiale de instalatii
DA28895528 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 30.09.2021 7,340
Contract object: materiale si servicii de instalare sanitare - jzsuk
DA28772321 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 REXINSTAL SRL CUI: 23390166 lucrari 45332400-7 17.09.2021 3,210
Contract object: servicii si materiale de instalare sanitare
DA27607775 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 18.03.2021 2,913
Contract object: servicii de instalare sanitare
DA26990131 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 07.12.2020 9,593
Contract object: materiale si servicii de instalare sanitare - jzsuk
DA23909202 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 20.09.2019 6,722
Contract object: servicii si materiale de instalatii sanitare
DA23248835 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 07.06.2019 1,470
Contract object: servicii si materiale de instalatii de gaz si sanitare conf. anunt 463
DA21975385 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 REXINSTAL SRL CUI: 23390166 lucrari 45332400-7 06.12.2018 4,590
Contract object: servicii de instalatii sanitare
DA21933731 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 04.12.2018 1,360
Contract object: servicii de instalare boiler electric cu accesorii
DA20374487 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 REXINSTAL SRL CUI: 23390166 servicii 45332400-7 18.05.2018 200
Contract object: materiale si servicii de instalatii sanitare

19 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