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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
DA40164647 COMUNA RIMETEA CUI: 4562125 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 39294100-0 08.04.2026 4,870
pachet promovare turistica
DA38044048 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 09.05.2025 204,210
servicii de legatorie
DA37767952 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79341000-6 31.03.2025 1,125
servicii de publicitate - realizare placa permanenta pentru proiectul pnts
DA37751996 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 28.03.2025 45,380
servicii de legatorie
DA37755487 ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79341000-6 27.03.2025 2,805
achizitie panouri publicitare gal poarta apusenilor
DA36609567 COMUNA VULTURENI CUI: 4426298 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 22100000-1 30.09.2024 1,397
22100000-1 carti, brosuri si pliante tiparite (rev.2)
DA36400179 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 02.09.2024 87,750
servicii de legatorie
DA35864281 COMUNA FLORESTI CUI: 4485391 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 34221000-2 03.06.2024 5,908
urne vot
DA35720173 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 16.05.2024 175,500
servicii de legatorie
DA34321127 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 25.10.2023 117,000
servicii de legatorie
DA33619923 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 79971200-3 11.07.2023 13,650
servicii de legatorie
DA33181910 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 09.05.2023 97,500
servicii de legatorie
DA32863581 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 22458000-5 27.03.2023 450
registre dispozitii a4
DA32214581 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 19.12.2022 19,500
servicii de legatorie
DA30673682 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 79971200-3 25.05.2022 78,000
servicii de legatorie
DA30317825 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 furnizare 22458000-5 06.04.2022 750
registre a3
DA29861583 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 MBD LOGIK MOVE SRL CUI: 45002400 servicii 79971200-3 03.02.2022 19,500
servicii de legatorie

17 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