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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
DA40690359 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KINBA INVEST SRL CUI: 29274594 furnizare 16160000-4 26.06.2026 2,268
Contract object: consumabile motocoasa
DA40301762 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 44510000-8 04.05.2026 24,900
Contract object: diverse scule mana
DA40059014 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 KINBA INVEST SRL CUI: 29274594 furnizare 34913000-0 23.03.2026 800
Contract object: lamela rotor
DA40052335 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 KINBA INVEST SRL CUI: 29274594 servicii 50531000-6 23.03.2026 240
Contract object: servicii de reparare si de intretinere a masinilor neelectrice
DA39883270 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 42675100-9 27.02.2026 7,693
Contract object: consumabile drujba
DA39693710 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 42622000-2 23.01.2026 8,316
Contract object: diverse scule mana
DA39534527 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 44510000-8 17.12.2025 11,289
Contract object: diverse scule
DA39357169 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 31158000-8 27.11.2025 9,164
Contract object: acumulatori si incarcator
DA39321515 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 44510000-8 24.11.2025 14,330
Contract object: diverse scule mana
DA39036879 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 KINBA INVEST SRL CUI: 29274594 furnizare 44423000-1 08.10.2025 21
Contract object: presetupa motopompa
DA38924739 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 KINBA INVEST SRL CUI: 29274594 furnizare 34913000-0 23.09.2025 677
Contract object: piese de schimb
DA37618770 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 31681400-7 12.03.2025 9,800
Contract object: disc diamantat 350 mm asfalt/beton
DA37618961 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 44512910-4 12.03.2025 10,555
Contract object: burghie
DA35597891 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KINBA INVEST SRL CUI: 29274594 furnizare 16160000-4 26.04.2024 151
Contract object: cap cu fir autocat stihl fs 55
DA34507880 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KINBA INVEST SRL CUI: 29274594 furnizare 16160000-4 20.11.2023 104
Contract object: lant pentu makita ea3201s
DA33019264 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KINBA INVEST SRL CUI: 29274594 furnizare 16160000-4 13.04.2023 1,200
Contract object: pulverizator makita dus108z
DA32984713 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 KINBA INVEST SRL CUI: 29274594 furnizare 43000000-3 06.04.2023 5,400
Contract object: generator curent monofazat 6.4 kva
DA32699285 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 KINBA INVEST SRL CUI: 29274594 furnizare 43000000-3 02.03.2023 4,285
Contract object: placa compactoare
DA32466946 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 servicii 50531000-6 31.01.2023 20,000
Contract object: servicii de reparare si de intretinere a masinilor neelectrice
DA30320178 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 KINBA INVEST SRL CUI: 29274594 furnizare 43300000-6 05.04.2022 7,200
Contract object: masina de taiat asfalt ntc1071
DA29499226 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 KINBA INVEST SRL CUI: 29274594 furnizare 50800000-3 09.12.2021 135
Contract object: reparatie masina de insurubat bs18
DA26679400 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 furnizare 50532000-3 28.10.2020 469
Contract object: reparatie rotopercutor gbh 11de
DA26679431 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 servicii 50532000-3 28.10.2020 261
Contract object: reparatie polizor unghiular gws 24-230 jbx
DA26679445 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 servicii 50532000-3 28.10.2020 3,250
Contract object: reparatie masina de taiat beton si asfalt ntc
DA26679418 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KINBA INVEST SRL CUI: 29274594 servicii 50532000-3 28.10.2020 481
Contract object: reparatie polizor unghiular gws 24-230jh

25 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