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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
DA34123880 COMUNA PRUNDU BARGAULUII CUI: 4347410 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 29.09.2023 3,642
Contract object: materiale promo
DA33098115 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 30213300-8 25.04.2023 30,240
Contract object: calculator i5
DA32840362 COMUNA PRUNDU BARGAULUII CUI: 4347410 R&M FIRST CLASS TEAM SRL CUI: 36648055 servicii 72611000-6 22.03.2023 19,200
Contract object: prestari servicii mentenanta si suport it pentru site - lunar
DA32742277 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 31682530-4 08.03.2023 21,008
Contract object: achizitie echipamente it
DA32310936 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 30213300-8 28.12.2022 2,462
Contract object: calculator hp prodesk si monitor
DA32310958 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 48920000-3 28.12.2022 2,353
Contract object: licenta microsoft office 2021
DA32207827 ORASUL BROSTENI CUI: 5927254 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 16.12.2022 9,600
Contract object: pachet materiale propmotionale
DA32013878 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 30125100-2 28.11.2022 520
Contract object: cartuse compatibile imprimante
DA31907109 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 17.11.2022 6,685
Contract object: materiale promo eveniment; ref. 36108
DA31867188 COMUNA TIHA BIRGAULUI CUI: 4427102 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 14.11.2022 3,613
Contract object: litere volumetrice camin cultural
DA31867231 COMUNA TIHA BIRGAULUI CUI: 4427102 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 14.11.2022 2,080
Contract object: pachet indicatoare directionale si avertizare
DA31867159 COMUNA TIHA BIRGAULUI CUI: 4427102 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 14.11.2022 1,046
Contract object: pachet panouri
DA31860634 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 R&M FIRST CLASS TEAM SRL CUI: 36648055 servicii 39294100-0 11.11.2022 4,387
Contract object: banner promo-ref 28920(417)
DA31773554 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 1,500
Contract object: punga din hartie personalizata
DA31773638 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 6,400
Contract object: agenda nedata cu coperta personalizata
DA31773838 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 975
Contract object: cutie cu pix metalic personalizat
DA31777105 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 975
Contract object: pix metalic personalizat
DA31777302 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 2,850
Contract object: breloc metalic personalizat
DA31777362 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 3,750
Contract object: pad pentru mouse personalizat
DA31777431 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 02.11.2022 3,630
Contract object: glob de plastic personalizat
DA31521082 ORASUL BROSTENI CUI: 5927254 R&M FIRST CLASS TEAM SRL CUI: 36648055 servicii 79341000-6 03.10.2022 13,000
Contract object: realizare monografie turistica oras brosteni
DA31518502 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 39294100-0 30.09.2022 15,220
Contract object: pachet produse personalizate - ref 29802
DA31388136 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 22462000-6 15.09.2022 13,350
Contract object: produse personalizate- 23147(250)
DA30234585 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 R&M FIRST CLASS TEAM SRL CUI: 36648055 furnizare 30192800-9 24.03.2022 6,300
Contract object: stick usb tip card personalizat
DA30205135 COMUNA PRUNDU BARGAULUII CUI: 4347410 R&M FIRST CLASS TEAM SRL CUI: 36648055 servicii 72611000-6 22.03.2022 9,600
Contract object: prestari servicii mentenanta si suport it pentru site - lunar

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