Skip to content

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
DA40260676 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DARKNESS SRL CUI: 5086283 servicii 55300000-3 28.04.2026 8,000
Contract object: servicii restaurant
DA40235067 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DARKNESS SRL CUI: 5086283 servicii 55330000-2 23.04.2026 2,251
Contract object: servicii de cafenea
DA40235122 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DARKNESS SRL CUI: 5086283 servicii 55300000-3 23.04.2026 8,000
Contract object: servicii restaurant-micul dejun + masa de seara
DA40235173 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DARKNESS SRL CUI: 5086283 servicii 55120000-7 23.04.2026 5,850
Contract object: inchiriere sala conferinte
DA38921403 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 DARKNESS SRL CUI: 5086283 servicii 79952000-2 22.09.2025 3,342
Contract object: servicii de cazare organizare deschidere proiect - cod proiect roua00138
DA38921407 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 DARKNESS SRL CUI: 5086283 servicii 79952000-2 22.09.2025 11,543
Contract object: servicii de organizare conferinta deschidere proiect - cod proiect roua00138
DA32571746 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 DARKNESS SRL CUI: 5086283 servicii 55110000-4 14.02.2023 44,367
Contract object: servicii de cazare hoteliera si organizarea workshop pt. .specialistii din domeniu antibioterapiei
DA21895449 CENTRUL CULTURAL-SOCIAL CUI: 3889022 DARKNESS SRL CUI: 5086283 servicii 55000000-0 28.11.2018 1,333
Contract object: masa festiva 1 decembrie 2018
DA20506419 CENTRUL CULTURAL-SOCIAL CUI: 3889022 DARKNESS SRL CUI: 5086283 servicii 55100000-1 04.06.2018 1,320
Contract object: servicii hoteliere
DA20506525 CENTRUL CULTURAL-SOCIAL CUI: 3889022 DARKNESS SRL CUI: 5086283 servicii 55000000-0 04.06.2018 3,530
Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul

10 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