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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
DA30438324 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 SEL INCO SERVICE SRL CUI: 26970559 servicii 71630000-3 20.04.2022 218
Contract object: servicii de mentenanta boiler pentru producerea apei calde si revizie tehnica periodica la 2 ani
DA30240776 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 SEL INCO SERVICE SRL CUI: 26970559 furnizare 45259300-0 25.03.2022 580
Contract object: filtre admisie aer pt centrala
DA29425153 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SEL INCO SERVICE SRL CUI: 26970559 servicii 50720000-8 03.12.2021 1,471
Contract object: servicii de diagnoza si reparatie la centrale termice
DA27886394 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 SEL INCO SERVICE SRL CUI: 26970559 servicii 50531100-7 05.05.2021 50
Contract object: servicii de reparare si intretinere boilere
DA25072179 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 SEL INCO SERVICE SRL CUI: 26970559 servicii 50531100-7 18.02.2020 50
Contract object: servicii de reparare si intretinere boilere
DA23949353 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 SEL INCO SERVICE SRL CUI: 26970559 servicii 45259300-0 26.09.2019 4,650
Contract object: reparatii ,intretinere centrale termice
DA22843645 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 SEL INCO SERVICE SRL CUI: 26970559 servicii 50531100-7 16.04.2019 50
Contract object: servicii de reparare si intretinere boilere
DA22360755 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 SEL INCO SERVICE SRL CUI: 26970559 servicii 45259300-0 08.02.2019 235
Contract object: reparare si intretinere centrale termice
DA21316751 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SEL INCO SERVICE SRL CUI: 26970559 servicii 45259300-0 27.09.2018 1,260
Contract object: reparare si intretinere centrale termice

9 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