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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
DA40225211 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 98390000-3 23.04.2026 300
Contract object: servicii vulcanizare
DA40112607 SPITALUL MUNICIPAL GHERLA CUI: 4546995 DARLING IMPEX SRL CUI: 9303156 furnizare 34351100-3 31.03.2026 512
Contract object: anvelope 185/65 r 15
DA39515211 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 98390000-3 11.12.2025 331
Contract object: servicii vulcanizare
DA36928211 SCOALA GIMNAZIALA ICLOD CUI: 18017161 DARLING IMPEX SRL CUI: 9303156 furnizare 34120000-4 14.11.2024 1,063
Contract object: achizitie si montaj anvelope iarna
DA36499962 COMUNA BORSA CUI: 4378778 DARLING IMPEX SRL CUI: 9303156 servicii 50112100-4 12.09.2024 1,349
Contract object: pachet pompa servo directie microbuz scolar
DA35514527 SCOALA GIMNAZIALA ICLOD CUI: 18017161 DARLING IMPEX SRL CUI: 9303156 servicii 34351100-3 15.04.2024 3,286
Contract object: anvelope 225/65/16c laufenn 4buc, schimb tampoabe 2buc ,schimb ulei
DA34983235 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 furnizare 34351100-3 06.02.2024 882
Contract object: pachet 2 buc anvelope 225/75/r16c
DA34971071 COMUNA ALUNIS CUI: 4349039 DARLING IMPEX SRL CUI: 9303156 furnizare 34351100-3 05.02.2024 874
Contract object: anvelope 185/65 r15 lauffen
DA34751133 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 34351100-3 21.12.2023 189
Contract object: servicii vulcanizare
DA34705645 SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 DARLING IMPEX SRL CUI: 9303156 furnizare 34351100-3 14.12.2023 1,933
Contract object: pachet pneuri
DA33587418 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 furnizare 34351100-3 04.07.2023 1,445
Contract object: anvelope 215/65/16
DA32939266 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 furnizare 98390000-3 31.03.2023 2,017
Contract object: anvelope buldoexcavator
DA32198404 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 98390000-3 15.12.2022 118
Contract object: servicii vulcanizare
DA32094284 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 servicii 34110000-1 08.12.2022 399
Contract object: schimbat filtru polen autoturism dacia duster, stop spate, becuri autovehicul fiat
DA31911069 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 furnizare 34631400-3 16.11.2022 924
Contract object: anvelope 195/65 r15
DA31559709 COMUNA ALUNIS CUI: 4349039 DARLING IMPEX SRL CUI: 9303156 furnizare 31430000-9 06.10.2022 424
Contract object: achizitie acumulator masina pt autoturism dacia logan, comuna alunis
DA30872908 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 50112100-4 22.06.2022 462
Contract object: servicii de vulcanizare
DA30144927 SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 DARLING IMPEX SRL CUI: 9303156 lucrari 50112100-4 14.03.2022 353
Contract object: schimb piese
DA30021201 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 50112100-4 24.02.2022 1,420
Contract object: servicii vulcanizare + piese schimb
DA29749168 COMUNA ICLOD CUI: 4288241 DARLING IMPEX SRL CUI: 9303156 furnizare 34631400-3 12.01.2022 672
Contract object: anvelopa 225/75/ r16c tigar
DA29573431 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 50000000-5 15.12.2021 273
Contract object: servicii vulcanizare
DA29536813 COMUNA ALUNIS CUI: 4349039 DARLING IMPEX SRL CUI: 9303156 furnizare 34631400-3 13.12.2021 880
Contract object: achizitie furrnizare si montaj anvelope de iarna dacia logan
DA22324152 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 50800000-3 01.02.2019 1,408
Contract object: achizitie servicii de reparatii ambulanta
DA22134653 PENITENCIARUL GHERLA CUI: 4288292 DARLING IMPEX SRL CUI: 9303156 servicii 98390000-3 20.12.2018 485
Contract object: achizitie servicii de vulcanizare
DA21367099 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 DARLING IMPEX SRL CUI: 9303156 servicii 71631000-0 02.10.2018 92
Contract object: itp dacia logan

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