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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
DA41279231 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 28.09.2026 1,918
Contract object: servicii de asigurare de raspundere civila auto-rca
DA40585921 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 09.06.2026 699
Contract object: servicii de asigurare de raspundere civila auto-rca
DA40383697 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 13.05.2026 666
Contract object: servicii de asigurare de raspundere civila auto-rca
DA39989477 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 NUT OLIMPIU PAUNEL PERSOANA FIZICA AUTORIZATA CUI: 32486252 servicii 71354300-7 13.03.2026 800
Contract object: servicii de expertiza tehnica de stabilire a competentei si determinarea suprafetei utile (su)
DA39989519 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 NUT OLIMPIU PAUNEL PERSOANA FIZICA AUTORIZATA CUI: 32486252 servicii 71354300-7 13.03.2026 2,800
Contract object: servicii de expertiza tehnica de identificare in sistemul integrat de cadastru si carte funciara
DA39989562 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 NUT OLIMPIU PAUNEL PERSOANA FIZICA AUTORIZATA CUI: 32486252 servicii 71354300-7 13.03.2026 3,350
Contract object: servicii de expertiza tehnica de identificare in sistemul integrat de cadastru si carte funciara
DA39916680 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199230-1 03.03.2026 325
Contract object: plic c5 silicon
DA39788327 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 SIGMA GUM SRL CUI: 18913803 servicii 50116500-6 06.02.2026 992
Contract object: schimb anvelope
DA39576058 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30125100-2 18.12.2025 1,940
Contract object: cartuse de toner
DA39475337 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 SIGMA GUM SRL CUI: 18913803 furnizare 34324000-4 09.12.2025 3,660
Contract object: anvelope
DA37622384 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 BEST TRAD SRL CUI: 19050425 servicii 79530000-8 07.03.2025 75
Contract object: servicii de traducere in limba olandeza,

11 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