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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
DA40510174 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 servicii 50000000-5 28.05.2026 7,937
Contract object: revizie
DA38918402 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 34913000-0 23.09.2025 486
Contract object: ciur pentru masina de tocat carne carne marca kolbe
DA38604481 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 34913000-0 28.07.2025 4,616
Contract object: cutite dms
DA38534053 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 34913000-0 15.07.2025 621
Contract object: ciur pentru masina de tocat carne carne marca kolbe
DA35058066 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 03417100-7 21.02.2024 2,376
Contract object: aschii lemn (rumegus pentru afumare preparate din carne)
DA33543959 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 42215200-8 27.06.2023 18,496
Contract object: masina de tocat carne
DA31924724 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 34913000-0 17.11.2022 1,957
Contract object: garnituri
DA30320993 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 servicii 50000000-5 06.04.2022 1,300
Contract object: servicii de curatare celula de fierbere si afumare
DA29108716 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 42215200-8 26.10.2021 49,750
Contract object: tumbler
DA28186634 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 42215200-8 14.06.2021 23,900
Contract object: sprit vertical
DA28174470 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 42215200-8 11.06.2021 22,318
Contract object: masina de tocat carne dtx 98
DA26190465 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 39314000-6 25.08.2020 58,000
Contract object: cutter dms dmk 20 c capacitate 20kg pentru maruntirea fina a carnii
DA26190232 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 ALL 4 MEAT ACTIV SRL CUI: 31086827 furnizare 42215200-8 25.08.2020 72,600
Contract object: celula de fierbere afumare mauting ukm junior - automata

13 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