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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
DA38907727 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 19.09.2025 86,400
Contract object: prestari servicii exploatare forestiera
DA36060124 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 03.07.2024 36,038
Contract object: prestari servicii exploatare forestiera 2024
DA34598410 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 29.11.2023 7,209
Contract object: prestari servicii exploatare forestiera 2023
DA33903080 COMUNA UNGURAS CUI: 4426271 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 30.08.2023 18,540
Contract object: prestari servicii exploatare forestiera 2023
DA33654177 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 14.07.2023 10,766
Contract object: prestari servicii exploatare forestiera 2023
DA33564196 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 30.06.2023 18,830
Contract object: prestari servicii exploatare forestiera 2023
DA33421892 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 09.06.2023 13,193
Contract object: prestari servicii exploatare forestiera 2023
DA31158885 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 09.08.2022 28,984
Contract object: prestari servicii exploatare forestiera 2022
DA28518384 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 05.08.2021 26,752
Contract object: prestari servicii exploatare forestiera 1 2021 - directia silvica cluj cu nr. cn1027574/ 08.01.2021
DA26152635 MUNICIPIUL DEJ CUI: 4349179 AUTOPOPICA SRL CUI: 29141598 servicii 77211100-3 18.08.2020 65,300
Contract object: prestari servicii

10 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