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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
DA30842827 TRIBUNALUL CLUJ CUI: 4565300 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 17.06.2022 723
Contract object: itp_schimbat anvelope 3 auto logan
DA29300025 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 17.11.2021 480
Contract object: schimb anvelope
DA29149319 TRIBUNALUL CLUJ CUI: 4565300 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 01.11.2021 336
Contract object: pachet schimb anvelope 15
DA28936944 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 07.10.2021 150
Contract object: reglaj directie - geometrie roti 4x4, cj 06 sps
DA28170615 TRIBUNALUL CLUJ CUI: 4565300 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 11.06.2021 252
Contract object: schimb anvelope iarna-vara logan
DA28104807 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 02.06.2021 580
Contract object: schimb anvelope
DA28104901 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 02.06.2021 700
Contract object: revizie autoturism dacia schimb ulei si filtre
DA28104973 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 02.06.2021 900
Contract object: revizie vw touareg
DA27866687 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 28.04.2021 390
Contract object: reglaj directie
DA27524318 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 71631200-2 08.03.2021 149
Contract object: efectuam inspectii tehnice periodice
DA27171644 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 23.12.2020 600
Contract object: schimb anvelope
DA27159647 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 22.12.2020 1,000
Contract object: servicii revizie audi q5
DA26676556 TRIBUNALUL CLUJ CUI: 4565300 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112000-3 27.10.2020 336
Contract object: pachet schimb anvelope 15
DA26601937 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 20.10.2020 250
Contract object: inlocuire placute frana dacia duster
DA26601939 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 20.10.2020 1,100
Contract object: revizie opel
DA25783277 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 lucrari 50112200-5 12.06.2020 80
Contract object: reglaj directie dacia logan
DA25666500 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 21.05.2020 700
Contract object: schimb 1 anvelopa 15,16,17
DA25144689 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 71631200-2 02.03.2020 298
Contract object: inspectii tehnice periodice
DA24628048 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 09.12.2019 88
Contract object: pachet schimb 4 anvelope 16
DA24466592 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 22.11.2019 336
Contract object: schimb 1 anvelopa 16
DA24466728 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 22.11.2019 100
Contract object: schimb anvelope 17
DA24461560 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 71631200-2 22.11.2019 149
Contract object: inspectii tehnice periodice
DA24461708 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 50112200-5 22.11.2019 240
Contract object: schimb anvelope 15
DA23946864 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 71631200-2 25.09.2019 149
Contract object: inspectie tehnica periodica
DA23544499 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 MALL DOROBANTILOR SERVICE SRL CUI: 37363900 servicii 71631200-2 24.07.2019 149
Contract object: inspectii tehnice periodice

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