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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
DA41224050 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 22.09.2026 2,354
Contract object: achizitie materiale intretinere
DA41117952 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 05.09.2026 3,519
Contract object: achizitie materiale intretinere
DA41084453 COMUNA PALATCA CUI: 5105687 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 39830000-9 01.09.2026 1,843
Contract object: produse intretinere
DA41003564 COMUNA CATINA CUI: 4426174 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 17.08.2026 2,041
Contract object: materiale intretinere
DA40860994 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 22.07.2026 2,587
Contract object: achizitie materiale intretinere
DA40737787 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44190000-8 01.07.2026 3,084
Contract object: achizitie materiale intretinere
DA40718660 SCOALA GIMNAZIALA CAIANU CUI: 17996606 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 29.06.2026 607
Contract object: fir trimmy fi 2,4mmx1ml ml 125x1.074 lei ulei amestec 1l verde buc 3x37.19 lei materiale intretinere
DA40632002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 16.06.2026 382
Contract object: materiale intretinere- ciapad mociu
DA40583271 COMUNA PALATCA CUI: 5105687 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 09.06.2026 3,070
Contract object: materiale de constructii si articole conexe
DA40566346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44612100-4 08.06.2026 107
Contract object: butelie gaz - cia mociu
DA40497935 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44190000-8 28.05.2026 3,071
Contract object: achizitie materiale intretinere
DA40468646 COMUNA CATINA CUI: 4426174 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 25.05.2026 1,852
Contract object: materiale intretinere
DA40413063 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 18.05.2026 2,524
Contract object: achizitie materiale intretinere
DA40320706 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 06.05.2026 1,611
Contract object: achizitie materiale intretinere
DA40165459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44190000-8 09.04.2026 387
Contract object: cia mociu - vopsea, pensule, diluant
DA40070664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 25.03.2026 1,098
Contract object: ciapad mociu - pachet materiale intretinere
DA39692129 COMUNA GEACA CUI: 4485413 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 09211100-2 25.01.2026 735
Contract object: intretinere auto
DA39643323 COMUNA PALATCA CUI: 5105687 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 15.01.2026 914
Contract object: materiale diverse
DA39653498 COMUNA CATINA CUI: 4426174 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 15.01.2026 1,489
Contract object: materiale intretinere
DA39632631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44612100-4 12.01.2026 91
Contract object: cia mociu - butelie de gaz
DA39097604 COMUNA CATINA CUI: 4426174 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 21.10.2025 1,557
Contract object: materiale intretinere
DA39097622 COMUNA CATINA CUI: 4426174 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 21.10.2025 1,952
Contract object: materiale intretinere
DA39090734 COMUNA PALATCA CUI: 5105687 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44423000-1 16.10.2025 1,427
Contract object: diverse articole
DA38962489 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 29.09.2025 375
Contract object: ciapad mociu - materiale intretinere 29 sept 2025
DA38897677 COMUNA MOCIU CUI: 4485472 SECERATOAREA AGROSERV SRL CUI: 4750420 furnizare 44100000-1 18.09.2025 2,274
Contract object: achizitie materiale intretinere

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