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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
DA35809236 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45261410-1 27.05.2024 48,339
reparatie hidroizolatie copertina camin studentesc nr.2
DA33658283 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442180-2 14.07.2023 137,745
reparatie camere camin nr. 2
DA33658302 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442120-4 14.07.2023 22,323
reparatie hol sediu v. babes 62a
DA33620096 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442110-1 10.07.2023 122,919
reparatii holuri si ca scarilor camin 2
DA33620127 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45410000-4 10.07.2023 50,510
reparatie exterioara camin 2
DA31036531 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442121-1 19.07.2022 139,840
reparatii spatii de invatamant sediu cepronef
DA31036554 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45430000-0 19.07.2022 279,308
reparatii spatii de invatamant - victoriei 76
DA31029502 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442180-2 19.07.2022 71,720
reparatie spatii de invatamant sediu vb
DA31029095 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442110-1 18.07.2022 290,473
reparatii spatii de invatamant sediu v.b.
DA30989693 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45432100-5 12.07.2022 80,203
reparatie pardoseli hol et.2 corp b sediu v. babes
DA30896338 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45430000-0 28.06.2022 24,006
reparatie pereti si pardoseli e25
DA30896737 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45262321-7 28.06.2022 8,252
reparatie pardoseli sapa secretariat masterat
DA30843301 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45400000-1 17.06.2022 11,746
reparatie sala l19/2
DA30665362 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45450000-6 24.05.2022 134,441
reparatie si finisari interioare holuri si casa scarilor sediu v. babes corp b
DA30582016 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442000-7 13.05.2022 13,993
lucrari reparatii finisari si pardoseli sala b66
DA30582070 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442000-7 13.05.2022 23,804
lucrari reparatii finisari si pardoseli sala e1
DA30582096 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45442000-7 13.05.2022 14,681
lucrari de reparatii , finisari si pardoseli sala b52
DA30581971 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45400000-1 13.05.2022 4,342
lucrari reparatii finisari sala b 61
DA29114269 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45432100-5 27.10.2021 71,892
reparatii spatii comune v babes
DA28586085 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45410000-4 18.08.2021 88,183
reparatie fatada sediu crisan nr. 10
DA28492534 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45432113-9 02.08.2021 8,303
lucrari de reparatii - laboarator sala l14
DA28492554 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45432113-9 02.08.2021 22,051
lucrari reparatii laborator sala l2/2
DA28492579 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45432113-9 02.08.2021 33,342
lucrari reparatii laborator p3
DA28295970 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45443000-4 30.06.2021 6,305
reparatii exterioare la fatade
DA28296019 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MARCOM PREST SRL CUI: 8516750 lucrari 45410000-4 30.06.2021 18,694
reparatii hol si secretariate fac. de inginerie

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