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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
DA35517108 COMPANIA DE APA ARIES SA CUI: 20330054 STORAGE DEPO SRL CUI: 34178330 furnizare 18143000-3 16.04.2024 1,350
Contract object: jacheta portocalie reflectorizanta
DA35494714 COMPANIA DE APA ARIES SA CUI: 20330054 STORAGE DEPO SRL CUI: 34178330 furnizare 18143000-3 15.04.2024 23,250
Contract object: jacheta portocalie reflectorizanta
DA32629256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STORAGE DEPO SRL CUI: 34178330 furnizare 39516000-2 22.02.2023 15,601
Contract object: pat metalic
DA32147231 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 STORAGE DEPO SRL CUI: 34178330 furnizare 39516000-2 12.12.2022 2,098
Contract object: articole de mobilier (rev.2)
DA32147361 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 STORAGE DEPO SRL CUI: 34178330 furnizare 39516000-2 12.12.2022 1,083
Contract object: articole de mobilier
DA32147637 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 12.12.2022 420
Contract object: mobilier de birou
DA32147807 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 STORAGE DEPO SRL CUI: 34178330 furnizare 39516000-2 12.12.2022 3,882
Contract object: articole de mobilier
DA32147885 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 12.12.2022 1,588
Contract object: mobilier de birou (
DA31910503 CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 STORAGE DEPO SRL CUI: 34178330 furnizare 39516000-2 16.11.2022 651
Contract object: scaune din lemn
DA31066027 REGISTRUL AUTO ROMAN RA CUI: 1590236 STORAGE DEPO SRL CUI: 34178330 furnizare 39112000-0 25.07.2022 202
Contract object: scaun vizitator albastru
DA30971208 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 STORAGE DEPO SRL CUI: 34178330 furnizare 39120000-9 07.07.2022 1,882
Contract object: birou drentea reglabil pe inaltime+dulap vestiar metalic cu 1 coloana si 5 compartimente+scaune
DA30943905 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 STORAGE DEPO SRL CUI: 34178330 furnizare 39120000-9 04.07.2022 2,899
Contract object: dulap vestiar metalic cu 10 compartimente
DA30830106 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 STORAGE DEPO SRL CUI: 34178330 furnizare 39120000-9 16.06.2022 416
Contract object: birou drentea cu corp depozitare
DA30831109 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 STORAGE DEPO SRL CUI: 34178330 furnizare 39120000-9 16.06.2022 265
Contract object: dulap vestiar metalic cu 1 coloana si 5 compartimente
DA30572708 COMUNA GILAU CUI: 4485421 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 11.05.2022 837
Contract object: scaun de birou ergonomic
DA29489915 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 09.12.2021 2,092
Contract object: scaun birou ergonomic
DA29378696 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 25.11.2021 474
Contract object: scaun de birou ergonomic
DA29014763 COMPANIA DE APA ARIES SA CUI: 20330054 STORAGE DEPO SRL CUI: 34178330 furnizare 39152000-2 18.10.2021 9,860
Contract object: raft metalic modular
DA28615547 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 STORAGE DEPO SRL CUI: 34178330 furnizare 39152000-2 25.08.2021 1,639
Contract object: raft metalic modular ref 21331
DA28330455 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 STORAGE DEPO SRL CUI: 34178330 furnizare 39152000-2 05.07.2021 4,200
Contract object: raft metalic
DA26715399 REGISTRUL AUTO ROMAN RA CUI: 1590236 STORAGE DEPO SRL CUI: 34178330 servicii 39130000-2 02.11.2020 2,345
Contract object: birou din pal
DA26267310 COMUNA HANTESTI CUI: 16031747 STORAGE DEPO SRL CUI: 34178330 furnizare 30232110-8 08.09.2020 2,000
Contract object: xerox workcentre 7535 color
DA26001687 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 STORAGE DEPO SRL CUI: 34178330 furnizare 39141300-5 21.07.2020 336
Contract object: vestiar metalic
DA25093713 REGISTRUL AUTO ROMAN RA CUI: 1590236 STORAGE DEPO SRL CUI: 34178330 furnizare 39122100-4 20.02.2020 250
Contract object: dulap metalic
DA24701821 COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 STORAGE DEPO SRL CUI: 34178330 furnizare 39130000-2 13.12.2019 1,904
Contract object: mobilier de birou (rev.2)

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