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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
DA40480052 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50711000-2 27.05.2026 45,430
Contract object: servicii de intretinere si reparatii
DA40308392 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50711000-2 07.05.2026 6,490
Contract object: servicii de intretinere si reparatii
DA39664978 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 19.01.2026 24,000
Contract object: intretinere si reparatii instalatie electrica
DA37303665 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 16.01.2025 24,000
Contract object: servicii de intretinere si reparatii la instalatile electrice
DA34792734 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 09.01.2024 24,000
Contract object: servicii de intretinere si reparatie la instalatia electrica
DA34360013 LICEUL TEORETIC EUGEN PORA CUI: 18004560 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 lucrari 50800000-3 27.10.2023 4,225
Contract object: lucrari de instalatii electrice
DA33574162 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 03.07.2023 2,500
Contract object: servicii de intretinere si reparatie masini de cusut si de masina de calcat altelier croitorie
DA32360638 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 12.01.2023 18,000
Contract object: servicii de intretinere si reparatie instalatie electrica
DA31899965 LICEUL TEORETIC EUGEN PORA CUI: 18004560 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 lucrari 45310000-3 17.11.2022 3,390
Contract object: lucrari de instalatii electrice
DA29714939 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 04.01.2022 18,000
Contract object: servicii de intretinere si reparatie
DA27525880 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 08.03.2021 15,000
Contract object: servicii de intretinere si reparatii la instalatiile electrice
DA27202077 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50000000-5 07.01.2021 18,000
Contract object: servicii de reparare si intretinere mentenanta si functionare a instalatiei eiectrice
DA27106631 LICEUL TEORETIC EUGEN PORA CUI: 18004560 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 18.12.2020 1,525
Contract object: servicii de intretinere si reparatii
DA24806577 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50000000-5 08.01.2020 18,000
Contract object: servicii de reparare si intretinere mentenanta si functionare a instalatiei electrice
DA23902616 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50000000-5 20.09.2019 18,000
Contract object: servicii de reparare si intretinere mentenanta si functionare a instalatiei eiectrice
DA22184290 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50000000-5 09.01.2019 18,000
Contract object: servicii de reparare si intretinere,mentenanta a instalatiilor electrice
DA22063538 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 50800000-3 13.12.2018 850
Contract object: reparatie utilaje atelier moda
DA21781081 LICEUL TEORETIC EUGEN PORA CUI: 18004560 BARZ ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32951438 servicii 45300000-0 19.11.2018 3,300
Contract object: lucrari de reparatii la instalatiile electrice pentru cladiri numar referinta: 45300000-0 cod

18 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