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
DA41243471 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 MEGALIT SRL CUI: 18123774 servicii 44112230-9 23.09.2026 3,620
Contract object: servicii de executie pardoseala din tarkett si inlocuire profile treapta
DA40535805 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 04.06.2026 23,562
Contract object: lucrari de motaj covor pvc
DA40035670 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 20.03.2026 3,395
Contract object: lucrari de montaj covor pvc
DA38794147 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 05.09.2025 5,445
Contract object: lucrari de montare covor pvc
DA38331267 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 servicii 44112230-9 13.06.2025 6,930
Contract object: lucrari de montare covor pvc si reparatii
DA36382726 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 39715300-0 29.08.2024 900
Contract object: sifon pardoseala
DA36262108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 08.08.2024 5,350
Contract object: ctf cluj - case i, ii, iii - lucrari de montare tarkett si reparatii
DA36147748 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 18.07.2024 22,918
Contract object: lucrari de montare covor pvc
DA35803636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 27.05.2024 3,560
Contract object: lucrari de montare covor pvc si reparatii- ctf 1, fabricii de zahar ,
DA35803572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 27.05.2024 3,575
Contract object: lucrari de montare covor pvc si reparatii- ctf nr.2 fabricii de zahar
DA35803102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 27.05.2024 3,575
Contract object: lucrari de montare covor pvc si reparatii- ctf fabricii nr.3
DA35802962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 27.05.2024 12,780
Contract object: lucrari de montare covor pvc- centru de recuperare fabricii de zahar
DA35235119 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 12.03.2024 860
Contract object: lucrari de montare tarkett
DA35058384 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 16.02.2024 12,497
Contract object: lucrari de montare covor pvc
DA34180808 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 06.10.2023 45,451
Contract object: lucrari de montare covor pvc
DA31933937 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 18.11.2022 24,693
Contract object: lucrari de montare tarkett
DA30860111 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 MEGALIT SRL CUI: 18123774 furnizare 39530000-6 21.06.2022 2,968
Contract object: furnizare mocheta cu montaj inclus
DA30820465 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 16.06.2022 2,727
Contract object: lucrari de montare tarkett
DA30705645 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 27.05.2022 15,957
Contract object: lucrari de montare tarkett
DA27517378 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 05.03.2021 4,470
Contract object: lucrari de montare tarkett
DA27340761 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 08.02.2021 3,360
Contract object: lucrari de montare tarkett
DA27340781 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 furnizare 44112230-9 08.02.2021 2,286
Contract object: lucrari de montare tarkett
DA23633491 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEGALIT SRL CUI: 18123774 lucrari 44112230-9 08.08.2019 29,827
Contract object: lucrari de montare tarkett
DA21423201 UM 02454 CUI: 5399442 MEGALIT SRL CUI: 18123774 furnizare 44112200-0 10.10.2018 10,068
Contract object: lucrari de reparatii si montare covor pvc tarkett

24 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