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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
DA24068386 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411710-4 09.10.2019 640
Contract object: vas wc
DA24068423 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411720-7 09.10.2019 480
Contract object: rezervor wc
DA24068465 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411100-5 09.10.2019 1,500
Contract object: robinet pisoar
DA24053591 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44621111-0 08.10.2019 4,200
Contract object: calorifer otel
DA24053650 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 31224100-3 08.10.2019 744
Contract object: prize si intrerupatoare
DA24053691 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 31532910-6 08.10.2019 2,080
Contract object: materiale pentru iluminat
DA22783595 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 42131400-0 09.04.2019 2,340
Contract object: robineti
DA22700000 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44521110-2 28.03.2019 2,084
Contract object: sisteme de inchidere usi
DA22700087 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411720-7 28.03.2019 1,440
Contract object: capac wc
DA22700105 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 39224310-4 28.03.2019 280
Contract object: set curatare wc
DA22025736 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 42131000-6 11.12.2018 656
Contract object: baterii stative
DA21983959 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 24453000-4 07.12.2018 965
Contract object: erbicide
DA21982913 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 39531000-3 07.12.2018 855
Contract object: covoare
DA21982981 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 42131000-6 07.12.2018 1,272
Contract object: baterie stativa baie
DA21983061 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44521210-3 07.12.2018 211
Contract object: lacat mare
DA21929342 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44521110-2 04.12.2018 1,729
Contract object: broasca usa y90 completa
DA21929326 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44522400-9 04.12.2018 720
Contract object: cilindru de siguranta
DA21929379 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411100-5 04.12.2018 6,770
Contract object: baterii sanitare
DA21929418 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 39516120-9 04.12.2018 3,640
Contract object: perne
DA21808421 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 39531000-3 21.11.2018 855
Contract object: covoare
DA21808518 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44521210-3 21.11.2018 211
Contract object: lacate
DA21808564 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 42131000-6 21.11.2018 1,272
Contract object: robinete si vane
DA21806550 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 44411300-7 21.11.2018 812
Contract object: articole bucatarie
DA21806565 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 42996300-7 21.11.2018 1,258
Contract object: articole pentru curatenie
DA21806577 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELENA TRANS AUTOUTILITARA SRL CUI: 37662686 furnizare 33691000-0 21.11.2018 256
Contract object: articole pentru curatenie

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