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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
DA41146443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 10.09.2026 111,942
Contract object: sediu dgaspc - lucrari suplimentare reparatii si vopsire pereti si tavane
DA40985687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 17.08.2026 53,484
Contract object: sediu dgaspc - lucrari reparatii curente birouri corp f
DA39924891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 03.03.2026 11,622
Contract object: aa 1 - suplimentare lucrari ciapad sf.maria cluj-napoca
DA39852820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 19.02.2026 24,413
Contract object: lucrari pereti despartitori - ciapad cluj - sf.maria
DA39432257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 servicii 71322100-2 05.12.2025 1,800
Contract object: ciapad cluj - deviz de lucrari estimativ la cia cluj 21 decembrie
DA39432295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 servicii 71322100-2 05.12.2025 800
Contract object: cia mociu - deviz de lucrari estimative cia mociu
DA38554841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 servicii 50700000-2 23.07.2025 1,017
Contract object: reparare conducta principala de apa - cia mociu
DA38511402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 14.07.2025 44,020
Contract object: renovare bai interioare - cia mociu
DA38217416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 STRUCTO-BUR SRL CUI: 37622193 furnizare 45453000-7 28.05.2025 1,680
Contract object: reparatii si intretinere geamuri si usi termopane - cia mociu
DA30938441 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 04.07.2022 31,000
Contract object: lucrari reparatii baza sportiva si scena in aer liber- comuna camarasu
DA30566875 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45112100-6 11.05.2022 16,800
Contract object: decolmatare santuri,parte carosabila ,podete,montare si transport podete
DA28795806 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45232130-2 21.09.2021 18,000
Contract object: lucrari neprevazute in proiect la capela mortuara din loc. camarasu
DA28795910 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45232130-2 21.09.2021 30,000
Contract object: lucrari de pietruire curte capela mortuara loc. camarasu
DA25985419 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45111100-9 17.07.2020 12,257
Contract object: demolare constructii curte primarie
DA25985458 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 44112000-8 17.07.2020 33,463
Contract object: constructie magazie-depozitare
DA24136575 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 17.10.2019 29,000
Contract object: lucrari de reparatii acoperis si fatada bloc
DA23653475 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 12.08.2019 5,550
Contract object: lucrari reparatii
DA20538774 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45453000-7 07.06.2018 4,000
Contract object: lucrari curente de reparatii si intretinere cladiri
DA20003291 COMUNA CAMARASU CUI: 4426166 STRUCTO-BUR SRL CUI: 37622193 lucrari 45261213-0 04.04.2018 2,040
Contract object: lucrari de reacoperire a bancilor de rezerve

19 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