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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
DA41029408 COMUNA BULZ CUI: 4856015 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39151000-5 21.08.2026 12,983
Contract object: mobilier pentru gradinita munteni, comuna bulz, jud. bihor
DA40404332 COMUNA ROSIA CUI: 5460832 CLAUDIU TRANS SRL CUI: 4905886 furnizare 24453000-4 18.05.2026 2,185
Contract object: achizitie ierbicid
DA40160500 COMUNA SANTANDREI CUI: 4794583 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39516000-2 09.04.2026 248,815
Contract object: furnizare mobilier pentru dotarea centrului de zi santnadrei
DA39909006 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 servicii 39516000-2 27.02.2026 26,256
Contract object: pachet articole mobilier capela saliste de pomezeu
DA38982987 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39113000-7 01.10.2025 2,360
Contract object: scaun ergonomic
DA38906436 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39113000-7 19.09.2025 2,360
Contract object: scaun ergonomic
DA38627297 ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39151000-5 31.07.2025 3,275
Contract object: pachet mobilier
DA38186189 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39113000-7 23.05.2025 2,360
Contract object: scaun ergonomic
DA38004501 COMUNA LUNCA CUI: 4935186 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39151000-5 30.04.2025 93,160
Contract object: furnizare mobilier in cadrul proiectului dotare camin cultural si capele mortuare, in comuna lunca,
DA37870704 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39113000-7 10.04.2025 7,200
Contract object: scaun
DA37744423 COMUNA DOBRESTI CUI: 5628791 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39151000-5 26.03.2025 12,685
Contract object: dulap si masa
DA37485952 COMUNA VARCIOROG CUI: 4650600 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39160000-1 17.02.2025 253,365
Contract object: furnizare mobilier dotare scoala
DA37344456 COMUNA CHETANI CUI: 5669392 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39160000-1 22.01.2025 267,935
Contract object: achizitie mobilier proiect pnrr c15
DA37253165 COMUNA BIRSA CUI: 3518989 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39160000-1 24.12.2024 111,750
Contract object: achizitionare mobilier scolar
DA36638934 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39150000-8 07.10.2024 2,662
Contract object: dulap sectie de votare 700/900/370 pentru comuna rabagani.
DA36440845 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39160000-1 04.09.2024 214,545
Contract object: furnizare mobilier - proiect pnrr c15
DA35947459 COMUNA COCIUBA-MARE CUI: 4856058 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39150000-8 14.06.2024 264,005
Contract object: pachet mobilier + materiale didactice
DA35908886 COMUNA DOBRESTI CUI: 5628791 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39150000-8 07.06.2024 4,429
Contract object: pachet urne de vot
DA35721129 COMUNA REMETEA CUI: 4577223 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39000000-2 16.05.2024 7,945
Contract object: pachet mobilier
DA35424459 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39000000-2 05.04.2024 27,696
Contract object: mobilier capela rabagani: -mobilier bucatarie, - 21.637,47 lei -mese, cuier, plinta - 6.058,81 lei
DA35262275 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 servicii 39000000-2 15.03.2024 1,608
Contract object: mobilier capela albesti
DA35262657 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 servicii 39000000-2 15.03.2024 16,210
Contract object: mobilier capela bratesti, conform ofertei de pret.
DA35262929 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 servicii 39000000-2 15.03.2024 29,012
Contract object: mobilier capela varaseni, conform ofertei de pret
DA34410579 COMUNA RABAGANI CUI: 4454980 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39000000-2 31.10.2023 23,611
Contract object: achizitie obiecte de mobilier pentru capela albesti, comuna rabagani, judetul bihor
DA33947602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CLAUDIU TRANS SRL CUI: 4905886 furnizare 39100000-3 06.09.2023 19,035
Contract object: furnizare mobilier pentru canton silvic pucioasa - ds bihor

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