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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38821506 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63110000-3 09.09.2025 16,500
servicii de transport si manipulare
DA38528795 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 ATU MUTARI SRL CUI: 36024906 furnizare 63110000-3 15.07.2025 2,175
servicii de transport si manipulare
DA38505178 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 furnizare 63100000-0 10.07.2025 9,450
servicii de depozitare
DA38453636 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 ATU MUTARI SRL CUI: 36024906 servicii 63110000-3 02.07.2025 5,175
servicii de transport si manipulare
DA38426880 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 ATU MUTARI SRL CUI: 36024906 servicii 63110000-3 27.06.2025 5,450
servicii de transport si manipulare
DA37875759 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 10.04.2025 9,450
servicii de depozitare
DA36631283 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 03.10.2024 4,033
servicii de depozitare
DA36622596 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 02.10.2024 2,850
servicii de depozitare
DA36523255 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 17.09.2024 8,800
servicii de depozitare
DA36514367 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 17.09.2024 13,000
servicii de transport si manipulare
DA36487653 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ATU MUTARI SRL CUI: 36024906 furnizare 63100000-0 12.09.2024 4,249
servicii de transport si manipulare
DA36128280 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 12.07.2024 24,034
prestari servicii mutare
DA29773995 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 17.01.2022 4,500
servicii de depozitare
DA29493606 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 10.12.2021 4,500
servicii de depozitare
DA29411482 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 06.12.2021 16,000
servicii de transport si manipulare
DA29238993 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 11.11.2021 4,500
servicii de depozitare
DA29067614 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 22.10.2021 500
servicii de transport si manipulare
DA29029090 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 18.10.2021 850
servicii de transport si manipulare
DA28984100 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 14.10.2021 4,500
servicii de depozitare
DA28928033 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 05.10.2021 400
servicii de transport si manipulare
DA28901827 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 04.10.2021 1,850
servicii de transport si manipulare numar de referinta: 0001 pret de catalog: 1.850,00 ron / unitat
DA28708890 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 08.09.2021 2,500
servicii de transport si manipulare
DA28708903 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63100000-0 08.09.2021 4,500
servicii de depozitare
DA28524362 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 63110000-3 09.08.2021 4,500
servicii de depozitare
DA28524428 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 ATU MUTARI SRL CUI: 36024906 servicii 60000000-8 09.08.2021 8,000
servicii de transport si manipulare

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