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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40010813 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50800000-3 16.03.2026 30,000
ref. 1234
DA39955150 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50800000-3 06.03.2026 49,000
ref. 1234
DA39070014 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 15.10.2025 3,500
revizie si reparatii masini de gatit r23273(678)vp
DA39070585 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 15.10.2025 460
servicii reparatii uscator danube
DA38905020 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 19.09.2025 500
reparatii echipamente de bucatarie
DA38905070 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 19.09.2025 500
reparatii echipamente de spalatorie
DA38035205 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 50000000-5 07.05.2025 3,960
reparatii echipamente de bucatarie ref 8916
DA37388386 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 30.01.2025 46,770
servicii de intretinere, reparatii si instalare utilaje bucatarie ref.2255
DA35076067 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 20.02.2024 450
reparatii echipamente de bucatarie
DA34986936 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 SERVICE TOP ECHIP SRL CUI: 39889996 lucrari 50000000-5 07.02.2024 350
reparatii echipamente de bucatarie
DA34865033 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 50000000-5 18.01.2024 42,350
servicii de intretinere, reparatii si instalare utilaje bucatarie ref.1063
DA34653989 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 11.12.2023 298
piese cantina observator - referat 41010
DA34567373 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 24.11.2023 1,075
piese cantina marasti ref 38653
DA34517853 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 20.11.2023 570
piese cantina matrasti si observator; ref. 37068
DA33490650 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 21.06.2023 1,350
piese cantina marasti ref 18260
DA33118783 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34320000-6 28.04.2023 534
piese cantina observator- ref 11936
DA32956834 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 39716000-4 05.04.2023 615
piese cantina marasti ref 9361
DA32851201 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 39716000-4 22.03.2023 295
piese cantina observator ref 7748
DA32716643 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 39716000-4 07.03.2023 5,035
piese cantina marasti ref5760
DA32403062 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 98300000-6 18.01.2023 37,950
servicii de intretinere, reparatii si instalare utilaje bucatarie ref.1343
DA31999670 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 25.11.2022 3,116
reparatii echipamente de bucatarie cantina marasti ref 38261
DA30510956 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 04.05.2022 660
piese cantina marasti ref.11313
DA30510970 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 34913000-0 04.05.2022 564
piese cantina observator ref.11240
DA29958383 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 servicii 98300000-6 17.02.2022 24,500
servicii de intretinere, reparatii si instalare utilaje bucatarie; ref. 3880
DA29428018 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SERVICE TOP ECHIP SRL CUI: 39889996 furnizare 39716000-4 06.12.2021 766
piese cantina observator ref 34730

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