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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
DA29724157 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44174000-0 05.01.2022 9,240
Contract object: tabla hardox 450 8x1500x3000 mm
DA29665288 COMPANIA DE APA SOMES SA CUI: 201217 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44172000-6 29.12.2021 784
Contract object: folie pe natur, ciment rapid 5 kg
DA29642318 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44510000-8 21.12.2021 23
Contract object: coada unelte
DA29642347 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 14810000-2 21.12.2021 8
Contract object: disc 115x1,5
DA29610989 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 18937000-6 17.12.2021 84
Contract object: saci rafie
DA29579220 TEATRUL DE PAPUSI PUCK CUI: 4547184 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44191300-8 15.12.2021 134
Contract object: placaj 10 mm
DA29501913 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44172000-6 09.12.2021 311
Contract object: folie pe natur
DA29460587 COMPANIA DE APA SOMES SA CUI: 201217 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44163100-1 09.12.2021 423
Contract object: teava zincata 3/4, teava rectangulara 30x30x3, cornier 30x30
DA29480891 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44112240-2 08.12.2021 9,560
Contract object: materiale de constructii ref.36693
DA29464747 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44411100-5 07.12.2021 75
Contract object: baterie buc bbc4
DA29464368 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44115210-4 07.12.2021 155
Contract object: materiale instalatii
DA29464460 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44170000-2 07.12.2021 1,466
Contract object: tabla aluminiu 2x1000x2000
DA29454328 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44163100-1 07.12.2021 447
Contract object: teava rectangulara 50x50x4
DA29431237 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44190000-8 03.12.2021 1,492
Contract object: materiale de constructii; 36059
DA29404017 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44331000-9 02.12.2021 1,308
Contract object: materiale intretinere ref.33841
DA29399301 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44800000-8 26.11.2021 121
Contract object: materiale workshop fdi 5
DA29398340 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44212510-7 26.11.2021 858
Contract object: teava neagra 1
DA29397043 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44174000-0 26.11.2021 806
Contract object: tabla tda 2x1000x2000
DA29397203 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44212510-7 26.11.2021 1,055
Contract object: teava rectangulara 40x40x3+teava neagra 1
DA29379287 COMUNA APAHIDA CUI: 4485243 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44110000-4 25.11.2021 4,183
Contract object: materiale de constructii cf. oferta de pret depusa si aprobata la sediul a.c.
DA29332901 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44330000-2 22.11.2021 375
Contract object: lat 60x6+lat 100x6
DA29332406 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44423000-1 22.11.2021 15
Contract object: silicon ceresit sanitar
DA29332445 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44212510-7 22.11.2021 53
Contract object: teava rectangulara 15x15x1,5
DA29332568 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44212510-7 22.11.2021 1,805
Contract object: teava patrata 40x40x2
DA29332643 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 44111520-2 22.11.2021 906
Contract object: 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