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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
DA38334191 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 lucrari 45453000-7 13.06.2025 113,443
Contract object: lucrari de reparatii generale si de renovare ref 18297
DA33974990 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79970000-4 11.09.2023 12,521
Contract object: servicii de editare materiale si pulicatii conferinta icpr 2023; ref. 26740
DA33652482 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79952000-2 13.07.2023 141,849
Contract object: servicii pentru evenimente - organizare conferinta icpr 2023-referat 21496
DA33424023 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79341400-0 12.06.2023 10,084
Contract object: servicii de promovare online si la radio; 16406
DA33186760 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 55120000-7 08.05.2023 26,975
Contract object: organizare si suport conferinta icpr 2023 - referat 13044
DA31739198 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79952000-2 28.10.2022 16,387
Contract object: servicii organizare evenimente si workshop-uri- ref 33734
DA31411467 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 furnizare 22459100-3 20.09.2022 3,742
Contract object: productie si montaj autocolante ref.27515
DA30943242 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 04.07.2022 9,720
Contract object: servicii de promovare facultate pentru sesiunea de admitere (vara, 2022); ref. 19271
DA30648570 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 92111210-7 20.05.2022 3,829
Contract object: servicii de promovare ref.14136
DA30384758 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 furnizare 31523000-8 13.04.2022 1,385
Contract object: placuta personalizare laborator (completare cladire simtex) ref 9086
DA30370032 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 12.04.2022 10,084
Contract object: servicii de marketing, comunicare si publicitate radio; ref. 9370
DA30179045 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 furnizare 31523000-8 18.03.2022 5,640
Contract object: proiectare si productie fizica indicatoare pentru usi ref 7365
DA28555840 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 98300000-6 12.08.2021 29,269
Contract object: reparatii sigla exterioara facultatea de inginerie industriala, robotica si managementul productiei
DA28532284 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 lucrari 45442180-2 10.08.2021 32,647
Contract object: lucrari de reparatii sigla la facultatea de inginerie industriala, robotica si managementul producti
DA28287795 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79341000-6 29.06.2021 7,811
Contract object: servicii publicitate si promovare; ref. 16153
DA28265475 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79341400-0 24.06.2021 8,403
Contract object: servicii de publicitate si promovare - ref. 16405
DA28256275 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79341400-0 23.06.2021 3,445
Contract object: servicii de campanii de publicitate - ref. 16676/1
DA28070331 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 28.05.2021 592
Contract object: promovarea facultatii pentru admitere; ref. 10391
DA27986049 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 18.05.2021 10,000
Contract object: servicii de promovare admitere 2021 pentru facultatea de inginerie industriala, robotica si manage
DA27956640 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 17.05.2021 8,402
Contract object: servicii de promovare; ref. 11883
DA25954995 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 13.07.2020 35,400
Contract object: implementare campanii promovare online, gestionare comunicare si realizare materiale design - video;
DA25856326 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 29.06.2020 4,202
Contract object: promovare online facultatea ingineria materialelor si a mediului-ref 14731
DA23601388 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79342200-5 31.07.2019 3,361
Contract object: promovare online - realizarea a 3 campanii de promovare online
DA23545622 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 79810000-5 23.07.2019 2,101
Contract object: tiparire planse a0
DA23545641 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LOOPAA MARCOM SRL CUI: 31105465 servicii 92111200-4 23.07.2019 840
Contract object: servicii realizare film prezentare

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