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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
DA40554528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 WOOD GRASS SERV SRL CUI: 43436764 furnizare 34913000-0 04.06.2026 349
Contract object: piese de schimb motocoasa - utf gherla
DA40349612 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 44423000-1 11.05.2026 582
Contract object: piese de schimb
DA40173729 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16800000-3 15.04.2026 265
Contract object: consumabile motoferastrau
DA39279267 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 31160000-5 13.11.2025 232
Contract object: consumabile generator honda
DA37650033 COMPANIA DE APA SOMES SA CUI: 201217 WOOD GRASS SERV SRL CUI: 43436764 furnizare 09211000-1 12.03.2025 420
Contract object: ulei honda
DA36527550 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16800000-3 17.09.2024 689
Contract object: consumabile motoferastrau
DA35817169 COMPANIA DE APA SOMES SA CUI: 201217 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16000000-5 28.05.2024 1,849
Contract object: masina de tuns gazonul hva lc 140sp
DA35466198 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16311100-9 09.04.2024 3,445
Contract object: masina de tuns gazon lc356vp
DA35036777 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 WOOD GRASS SERV SRL CUI: 43436764 servicii 50000000-5 14.02.2024 420
Contract object: reparatie moto fierastrau husqvarna
DA34216833 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 42675100-9 11.10.2023 761
Contract object: consumabile motoferastraie,motocoase
DA33411685 SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16310000-1 08.06.2023 1,008
Contract object: motocoasa pentru scoala gimnaziala petru rares ciceu-mihaiesti
DA31838780 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 42675100-9 09.11.2022 1,429
Contract object: piese de schimb motoferastrau
DA31838365 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 42675100-9 09.11.2022 2,084
Contract object: pachet consumabile moroferastraie husqvarna
DA31464652 COMUNA JICHISU DE JOS CUI: 4617670 WOOD GRASS SERV SRL CUI: 43436764 furnizare 42675100-9 26.09.2022 107
Contract object: consumabile motoferastraie
DA31412025 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 34913000-0 20.09.2022 378
Contract object: piese de schimb tractor
DA30496449 COMUNA UNGURAS CUI: 4426271 WOOD GRASS SERV SRL CUI: 43436764 furnizare 16311100-9 02.05.2022 1,681
Contract object: masina de tuns gazon lc140sp
DA29915240 ELECTRIFICARE CFR SA CUI: 16828396 WOOD GRASS SERV SRL CUI: 43436764 furnizare 42675100-9 09.02.2022 521
Contract object: centrul electrificare dej-pachet consumabile moroferastraie husqvarna
DA29912236 ELECTRIFICARE CFR SA CUI: 16828396 WOOD GRASS SERV SRL CUI: 43436764 furnizare 09211100-2 09.02.2022 100
Contract object: centrul electrificare dej-ulei amestec husqvarna ls+
DA29032586 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 34913000-0 18.10.2021 269
Contract object: consumabile tractor tc342t
DA28575072 MUNICIPIUL GHERLA CUI: 4349071 WOOD GRASS SERV SRL CUI: 43436764 furnizare 34913000-0 17.08.2021 2,143
Contract object: motoferastrau husqvarna 455 rancher
DA28362944 MUNICIPIUL DEJ CUI: 4349179 WOOD GRASS SERV SRL CUI: 43436764 furnizare 34913000-0 09.07.2021 4,710
Contract object: pachet consumabile tractor husqvarna

21 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