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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
DA40900106 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 28.07.2026 134,000
Contract object: servicii de intretinere, mentenanta si suport tehnic it
DA38089322 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 13.05.2025 134,000
Contract object: servicii de intretinere mentenanta si suport tehnic it
DA35208237 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 08.03.2024 67,500
Contract object: servicii de intretinere, mentenanta si suport tehnic it
DA35042832 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 14.02.2024 67,500
Contract object: servicii de intretinere, mentenanta si suport tehnic it
DA34825205 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 11.01.2024 67,500
Contract object: servicii de intretinere, mentenanta si suport tehnic it
DA33923060 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 CREATIV PERFORM SYSTEM SRL CUI: 39271390 servicii 50312000-5 06.09.2023 270,000
Contract object: servicii de intretinere, mentenanta si suport tehnic it

6 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