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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
DA41201338 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 18.09.2026 331
zavor metalic negru pentru usa din aluminiu
DA40217931 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 22.04.2026 59
butuc usa camera tehnica
DA40113935 REGISTRUL AUTO ROMAN RA CUI: 1590236 HTT USYSTEM SRL CUI: 36927963 furnizare 44520000-1 31.03.2026 205
maner usa aluminiu negru si maner usa aluminiu negru
DA39821861 REGISTRUL AUTO ROMAN RA CUI: 1590236 HTT USYSTEM SRL CUI: 36927963 furnizare 44520000-1 13.02.2026 169
spanioleta cu broasca multipunct vorne 28x85x1800-2000
DA39777142 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44221000-5 05.02.2026 174
maner usa aluminiu negru
DA39426460 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 04.12.2025 336
zavor metalic pentru usa aluminiu alb
DA39427143 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 04.12.2025 336
zavor metalic pentru usa aluminiu alb
DA38052962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 08.05.2025 202
zavor metalic pentru usa aluminiu alb
DA37353850 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 23.01.2025 819
maner usa aluminiu negru
DA35896008 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 07.06.2024 109
maner usa aluminiu negru
DA35896064 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44423000-1 07.06.2024 81
broasca simpla usa pvc 35 x 85 mm vorne
DA35613399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 HTT USYSTEM SRL CUI: 36927963 furnizare 19520000-7 25.04.2024 1,289
pachet produse plasa tantari si insecte- cpv recea cristur
DA34726997 CRESA BRAILA CUI: 46191502 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 18.12.2023 496
siguranta ferestra din pvc alb pentru copii
DA34615599 APAVITAL SA CUI: 1959768 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 05.12.2023 130
maner usa aluminiu alb
DA34305066 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44521110-2 23.10.2023 71
broasca simpla usa pvc 25x92
DA34290570 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 23.10.2023 130
maner usa aluminiu negru
DA34084776 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 25.09.2023 294
rola dubla usa glisanta aluminiu
DA33478258 WELLNESS CENTER PRAID SRL CUI: 34441109 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 16.06.2023 353
maner usa safir alb 28x92- pt. wellness center praid srl
DA33469382 PENITENCIARUL GIURGIU CUI: 13476015 HTT USYSTEM SRL CUI: 36927963 furnizare 44316510-6 15.06.2023 4,760
balamale tamplarie pvc
DA33307413 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 HTT USYSTEM SRL CUI: 36927963 lucrari 45421000-4 26.05.2023 1,038
pachet accesorii plasa tantari
DA33258045 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44221200-7 16.05.2023 76
maner usa de aluminiu negru
DA32853335 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 HTT USYSTEM SRL CUI: 36927963 furnizare 44221200-7 22.03.2023 88
broasca multipunct 35x92x1600 vorne numar de referinta: 01 pret de catalog: 88,24 ron / unitate de
DA32788379 UNITATEA MILITARA NR0406 CUI: 4300582 HTT USYSTEM SRL CUI: 36927963 furnizare 44520000-1 15.03.2023 306
materiale pentru reparatii curente
DA32110998 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 HTT USYSTEM SRL CUI: 36927963 furnizare 44221230-6 08.12.2022 146
achizitie materiale reparatii - role usi glisante conform anunt de publicitate adv1332930/ 28.11.22
DA31919955 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 HTT USYSTEM SRL CUI: 36927963 furnizare 44221000-5 17.11.2022 76
maner usa aluminiu negru

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