| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22124549 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | NELBO TECHSHARE SRL CUI: 25493826 | servicii | 30125100-2 | 18.12.2018 | 150 |
| Contract object: reincarcare cartus canon laser | ||||||
| DA22017210 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 11.12.2018 | 212 |
| Contract object: reparatii honda h-rv | ||||||
| DA22017145 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 11.12.2018 | 496 |
| Contract object: reparatii ford focus | ||||||
| DA21937480 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 817 |
| Contract object: reparatii audi | ||||||
| DA21934071 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 454 |
| Contract object: reparatii ford focus | ||||||
| DA21933765 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 132 |
| Contract object: reparatii ford focus | ||||||
| DA21928625 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 527 |
| Contract object: reparatii ford focus | ||||||
| DA21928598 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 1,175 |
| Contract object: reparatii honda hrv | ||||||
| DA21928573 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 04.12.2018 | 1,621 |
| Contract object: reparatii ford focus | ||||||
| DA21827039 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | NEW IDEA GROUP SRL CUI: 17839164 | furnizare | 22462000-6 | 22.11.2018 | 300 |
| Contract object: roll up | ||||||
| DA21819646 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 22.11.2018 | 1,008 |
| Contract object: transport persoane cluj-napoca-turda | ||||||
| DA21819625 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 22.11.2018 | 504 |
| Contract object: transport persoane cluj-napoca local | ||||||
| DA21819706 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | MARIOMATIC TRADE SRL CUI: 5895250 | furnizare | 39561133-3 | 22.11.2018 | 800 |
| Contract object: insigne centenar | ||||||
| DA21806204 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 15821200-1 | 21.11.2018 | 36 |
| Contract object: biscuiti ovaz | ||||||
| DA21806202 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 39513200-3 | 21.11.2018 | 11 |
| Contract object: servetele pufina mari | ||||||
| DA21806200 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 39223100-2 | 21.11.2018 | 5 |
| Contract object: lingurite plastic | ||||||
| DA21806198 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 39223200-3 | 21.11.2018 | 6 |
| Contract object: furculite plasic | ||||||
| DA21806196 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 39221210-2 | 21.11.2018 | 22 |
| Contract object: farfurii plastic | ||||||
| DA21806194 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 39221123-5 | 21.11.2018 | 16 |
| Contract object: pahare plastic | ||||||
| DA21806193 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 15800000-6 | 21.11.2018 | 290 |
| Contract object: apa plata borsec | ||||||
| DA21806191 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | VALINA PROD COM SRL CUI: 2897477 | furnizare | 15981100-9 | 21.11.2018 | 14 |
| Contract object: apa plata borsec 2l | ||||||
| DA21805593 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | NELBO TECHSHARE SRL CUI: 25493826 | furnizare | 48000000-8 | 20.11.2018 | 1,150 |
| Contract object: licenta microsoft office 2019 | ||||||
| DA21747647 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 14.11.2018 | 338 |
| Contract object: papetarie | ||||||
| DA21512176 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 19.10.2018 | 450 |
| Contract object: reparatii ford focus | ||||||
| DA21512184 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50110000-9 | 19.10.2018 | 543 |
| Contract object: reparatii ford focus cj 09 ccj | ||||||
- 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