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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
DA39228806 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 80533100-0 06.11.2025 10,000
Contract object: servicii mentorat si formare profesionala - inteligenta artificiala in arta
DA36464450 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 79411000-8 11.09.2024 99,532
Contract object: servicii de consultanta generala in management si elaboare de studii si analize
DA36450446 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 80530000-8 06.09.2024 2,700
Contract object: organizare program de formare de manager proiect, autorizat- ref 28834
DA31707965 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 80510000-2 25.10.2022 5,000
Contract object: servicii de instruire pentru evaluarea maturitatii digitale la nivel institutional- fdi5
DA31707983 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 80500000-9 25.10.2022 10,000
Contract object: servicii de formare:competente digitale de utilizare a tehnologiei informatiei - fdi5
DA24388994 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ASOCIATIA TRANSILVANIA IT CUI: 39308449 servicii 98390000-3 14.11.2019 130,500
Contract object: servicii de administrare platforma online necesara programarilor pentru accesul controlat

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