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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
DA41079281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 NAVERA DESIGN SRL CUI: 44792689 lucrari 45233222-1 31.08.2026 89,757
Contract object: furnizare materiale si executarea lucrarilor de pavare la os tulghes cabana tisasu hr
DA40735502 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453000-7 01.07.2026 117,300
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39094387 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 NAVERA DESIGN SRL CUI: 44792689 servicii 45111300-1 16.10.2025 3,103
Contract object: demontare si evacuare centrala termica combustibil lichid
DA39036683 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 NAVERA DESIGN SRL CUI: 44792689 servicii 60100000-9 08.10.2025 3,500
Contract object: servicii transport
DA38949041 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453000-7 25.09.2025 84,626
Contract object: lucrari de reparatii curente - renovare sala pictura
DA38721384 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453000-7 20.08.2025 14,948
Contract object: lucrari de reparatii generale si de renovare - liceul tehnologic vasile netea
DA38566836 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453000-7 21.07.2025 99,960
Contract object: lucrari de reparii generale si de renovare - liceul tehnologic vasile netea - atelier -gradinita cu
DA38335341 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453000-7 13.06.2025 8,950
Contract object: lucrari de reconditionare pardoseli din lemn
DA38063081 MUNICIPIUL DEJ CUI: 4349179 NAVERA DESIGN SRL CUI: 44792689 furnizare 43210000-8 08.05.2025 220,000
Contract object: greder macao age 12k
DA37970351 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 NAVERA DESIGN SRL CUI: 44792689 lucrari 45262600-7 25.04.2025 164,609
Contract object: lucrari de contructie - st baciu - cf. anunt publicitate adv1476290
DA37185514 MUNICIPIUL DEJ CUI: 4349179 NAVERA DESIGN SRL CUI: 44792689 furnizare 42415210-3 13.12.2024 178,403
Contract object: autocamion abrollkipper - mercedes-benz actros 2541l multilift
DA37134183 MUNICIPIUL DEJ CUI: 4349179 NAVERA DESIGN SRL CUI: 44792689 lucrari 45111291-4 09.12.2024 143,230
Contract object: lucrari de reparatii curente imobil - str. 1 mai nr. 2 , municipiul dej
DA29801978 JUDETUL SALAJ CUI: 4494764 NAVERA DESIGN SRL CUI: 44792689 lucrari 45453100-8 21.01.2022 27,587
Contract object: reparatii curente la sediul centrului militar judetean salaj

13 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