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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
DA41236372 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 45421000-4 22.09.2026 300
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA41109544 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 44316510-6 03.09.2026 260
44316510-6 feronerie (rev.2)
DA40990130 COMPANIA DE APA SOMES SA CUI: 201217 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 44221000-5 14.08.2026 120
zar usa
DA40491169 PENITENCIARUL SPITAL DEJ CUI: 9709368 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 44316510-6 28.05.2026 330
balamale
DA40413465 PENITENCIARUL SPITAL DEJ CUI: 9709368 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 44316510-6 19.05.2026 273
balamale
DA40193497 COMUNA UNGURAS CUI: 4426271 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 45421000-4 17.04.2026 700
pachet reparatie tamplarie pvc
DA39928845 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 45421000-4 03.03.2026 300
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA39927205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 45421000-4 03.03.2026 950
css ciapad catcau - pachet reparatie tamplarie pvc
DA39482395 COMUNA BOBALNA CUI: 4378760 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50800000-3 09.12.2025 2,170
pachet reparatie tamplarie pvc
DA39292265 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 45421000-4 14.11.2025 580
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA39285179 MUNICIPIUL DEJ CUI: 4349179 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 44316510-6 13.11.2025 1,600
materiale necesare - reparatie usi pvc
DA39086275 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 50000000-5 15.10.2025 300
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA39043183 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 50000000-5 09.10.2025 1,350
50000000-5 servicii de reparare si intretinere (rev.2)
DA39036986 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 50000000-5 08.10.2025 60
broasca usa si accesorii
DA38965231 MUNICIPIUL DEJ CUI: 4349179 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50000000-5 29.09.2025 950
pachet reparatie primaria dej - politia locala
DA38152634 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 50000000-5 20.05.2025 980
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA37950983 MUNICIPIUL DEJ CUI: 4349179 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50000000-5 23.04.2025 1,330
servicii reparatie tamplarie - piata agroalimentara dej
DA37690988 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 50000000-5 18.03.2025 860
servicii reparatie tamplarie -liceul andrei muresanu dej
DA37535465 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50000000-5 24.02.2025 850
ciapad catcau - reparatii broasca usi interioare
DA37377447 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50000000-5 29.01.2025 300
servicii reparatie tamplarie - liceul andrei muresanu
DA37371691 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 50000000-5 28.01.2025 150
broasca multipunct 45/92
DA37185355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 HR AUTOTERM SERV SRL CUI: 44347029 furnizare 50000000-5 16.12.2024 260
servicii reparatie tamplarie pvc - dgaspc catcau
DA37139254 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 50000000-5 10.12.2024 350
servicii reparatie tamplarie pvc - liceul andrei muresanu
DA36931879 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 50000000-5 15.11.2024 610
servicii reparatie tamplarie - liceul andrei muresanu dej
DA36791358 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 HR AUTOTERM SERV SRL CUI: 44347029 servicii 50000000-5 30.10.2024 800
50000000-5 servicii de reparare si intretinere (rev.2)

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