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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
DA40630659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZEN CORE INNOVATION SRL CUI: 47026473 furnizare 03400000-4 15.06.2026 12,802
Contract object: furnizare piese autospecializata renault ab 11 waw os v. ariesului - ds alba
DA39856049 OPERA NATIONALA ROMANA CUI: 4354558 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 18.02.2026 1,114
Contract object: revizie lift dhollandia
DA39514581 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 11.12.2025 1,105
Contract object: servicii de revizie lift dhollandia mai 59848
DA38681676 OPERA NATIONALA ROMANA CUI: 4354558 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 13.08.2025 321
Contract object: revizie lift dhollandia
DA37420356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 04.02.2025 2,102
Contract object: revizie lift dhollandia + inlocuit pompa manuala - cj 21 zfe
DA37370571 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50413200-5 28.01.2025 1,095
Contract object: revizie lift dhollandia la sase luniconform adv1462820
DA37175814 OPERA NATIONALA ROMANA CUI: 4354558 ZEN CORE INNOVATION SRL CUI: 47026473 furnizare 34300000-0 13.12.2024 30,193
Contract object: oblon liftant 1000 kg
DA37173559 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 12.12.2024 924
Contract object: revizie lift dhollandia la sase luni
DA36207336 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 50100000-6 29.07.2024 924
Contract object: servicii de revizie tehnnica lift hidraulic montat pe autocamionul renault mdb3 mai 59848
DA35206799 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ZEN CORE INNOVATION SRL CUI: 47026473 furnizare 34330000-9 11.03.2024 6,643
Contract object: traversa alucar titan 70 + set elem.fixare comp. titan70 bn 71 cas- b.e.vidra
DA34738077 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 71630000-3 19.12.2023 915
Contract object: servicii de revizie tehnnica lift hidraulic dhollandia montat pe autocamion renault mdb3
DA34155478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZEN CORE INNOVATION SRL CUI: 47026473 servicii 42419200-8 03.10.2023 40,459
Contract object: ds bn - ds bn - servicii de reparatii suprastructura si protap remorca forestiera floor bn73rnp

12 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