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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
DA34499578 CURTEA DE APEL CLUJ CUI: 17705260 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 15.11.2023 4,300
Contract object: reparatie instalatie distributie gaz natural etaj 2
DA32554024 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 45333000-0 10.02.2023 504
Contract object: constatare deficiente instalatie de utilizare a gazelor naturale
DA32553993 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 10.02.2023 840
Contract object: verificarea instalatiilor de utilizare a gazelor naturale
DA32553958 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 10.02.2023 252
Contract object: demontat arzator la sobe de teracota, curatat, reparat si montat arzator
DA32553927 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 10.02.2023 420
Contract object: demontat instalatie gaz 3/8 la soba de teracota, etansare instalatie
DA30361079 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 furnizare 50720000-8 12.04.2022 500
Contract object: reparatie instalatie gaz
DA30008601 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 23.02.2022 600
Contract object: reparatie instalatie gaz
DA30008565 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 23.02.2022 900
Contract object: montare 1 arzator automatizat soba teracota
DA30008524 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50720000-8 23.02.2022 500
Contract object: constatare eventuale scurgeri gaz si remediat scurgeri gaz
DA29261368 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 lucrari 45333000-0 15.11.2021 5,000
Contract object: modificare instalatie gaz colina
DA28998086 CURTEA DE APEL CLUJ CUI: 17705260 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 45333000-0 14.10.2021 6,000
Contract object: servicii de verificare instalatie gaz
DA28253054 CURTEA DE APEL CLUJ CUI: 17705260 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 45333000-0 23.06.2021 8,000
Contract object: servicii de verificare instalatie gaz
DA26776290 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 EK INSTAL GAZ CENTRAL SRL CUI: 34539108 servicii 50531200-8 10.11.2020 5,510
Contract object: servicii de verificarea tehnica a instalatiilor de utilzare a gazelor naturale

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