Skip to content

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
DA33613718 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 71322000-1 11.07.2023 260,000
Contract object: servicii de proiectare dtac, pt, dde, at pt iuliu hatieganu-corp c1
DA33613795 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 71322000-1 11.07.2023 255,000
Contract object: servicii de proiectare dtac, pt, dde, at pt obiectivul iuliu hatieganu str mehedinti 80a
DA33449439 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 71322000-1 23.06.2023 265,000
Contract object: servicii de proiectare dtac, pt, dde si asist. tehnica - col. muzica sigismund toduta, corp c2 si c9
DA33210018 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 71322000-1 15.05.2023 263,333
Contract object: servicii de proiectare dtac, pt, dde si asist. tehnica - lic. teoretic onisifor ghibu, cladirea c2
DA33207844 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 71322000-1 11.05.2023 268,320
Contract object: servicii de proiectare dtac, pt si asistenta scoala ctin brancusi
DA31484980 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 79314000-8 28.09.2022 100,000
Contract object: servicii de proiectare dali liceul teoretic onisifor ghibu str. al. vlahuta, nr. 12-14
DA31402917 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 79314000-8 21.09.2022 120,000
Contract object: servicii de proiectare faza dali - scoala gimnaziala i. hatieganu
DA31401406 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 79314000-8 20.09.2022 100,000
Contract object: servicii de proiectare dali - scoala gimnaziala constantin brancusi si sala de sport
DA31401472 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 79314000-8 20.09.2022 100,000
Contract object: servicii de proiectare dali - colegiul de muzica sigismund toduta
DA31402871 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 servicii 79314000-8 20.09.2022 135,000
Contract object: servicii de proiectare faza dali - liceul tehnologic a. vlaicu

10 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