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
DA38827372 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 80310000-0 09.09.2025 7,800
Contract object: achizitie servicii dezvoltare program educational
DA38549031 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 80410000-1 17.07.2025 3,600
Contract object: servicii educatie non-formala pentru atelierele din cadrul studiotopia interat. pop-up lab
DA38543211 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 80310000-0 16.07.2025 6,000
Contract object: achizitie servicii dezvoltare program educational pentru studitopia international pop-up lab
DA33576789 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 79822500-7 03.07.2023 22,500
Contract object: achizitie servicii design grafic-primarie-botnar
DA33576380 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 79951000-5 03.07.2023 31,200
Contract object: servicii de organizare seminarii, gestionare si dezvoltare de program si de componente educationale
DA30533786 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 79950000-8 09.05.2022 61,500
Contract object: servicii de organizare seminarii, gestionare si dezvoltare de program si componente educationale lq
DA27931750 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 73200000-4 10.05.2021 36,176
Contract object: achizitie servicii de consultanta in cercetare si dezvoltare- botnar
DA26700311 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 VISUAL TO SRL CUI: 26423721 servicii 73200000-4 29.10.2020 36,500
Contract object: achizitie servicii de consultanta in cercetare si dezvoltare

8 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