| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35980481 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.06.2024 | 6,320 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA35943813 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | BUM MEDIA SRL CUI: 24047710 | servicii | 22212100-0 | 13.06.2024 | 1,000 |
| Contract object: abonamente lunar la saptamanlaul gazeta de cluj | ||||||
| DA35906243 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | TECH AGENCY SRL CUI: 48474033 | servicii | 72415000-2 | 07.06.2024 | 9,000 |
| Contract object: administrare si mentenanta site web | ||||||
| DA35618594 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | servicii | 90900000-6 | 26.04.2024 | 1,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA35312220 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.03.2024 | 6,320 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA35011706 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 50312000-5 | 12.02.2024 | 13,750 |
| Contract object: abonament servicii it lunar | ||||||
| DA34969285 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | SUCIU G DOINA-MARIA - MEDIC PRIMAR MEDICINA MUNCII CUI: 47315803 | servicii | 85147000-1 | 06.02.2024 | 4,551 |
| Contract object: achizitie analize anuale angajati | ||||||
| DA34968236 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | SPACE CLEANING SRL CUI: 40452501 | servicii | 90910000-9 | 05.02.2024 | 12,000 |
| Contract object: curatenie de intretinere lunara | ||||||
| DA34961555 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 05.02.2024 | 4,000 |
| Contract object: - registratura electronica | ||||||
| DA34961934 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | servicii | 79711000-1 | 05.02.2024 | 1,320 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA34848607 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.01.2024 | 10,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA34649966 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.12.2023 | 6,320 |
| Contract object: bonuri combustibil | ||||||
| DA34540791 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39263000-3 | 23.11.2023 | 52,443 |
| Contract object: achizitii articole birou timm 2023 | ||||||
| DA34552952 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | TUDOR COMMUNICATION SRL CUI: 35024100 | servicii | 79341000-6 | 23.11.2023 | 33,000 |
| Contract object: achizitie publicitate timm 2023 | ||||||
| DA34542978 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | TUDOR COMMUNICATION SRL CUI: 35024100 | servicii | 79341000-6 | 22.11.2023 | 27,905 |
| Contract object: achizitie publicitate timm 2023 | ||||||
| DA34515820 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | DOR TRAVEL SRL CUI: 45469113 | servicii | 98390000-3 | 20.11.2023 | 95,000 |
| Contract object: servicii auxilioare de administrare si de asigurare a cadrului de desfasurare a intalnirilor | ||||||
| DA34505562 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | EVENIMENTE CU STIL SRL CUI: 36817154 | servicii | 79950000-8 | 20.11.2023 | 140,000 |
| Contract object: organizare timm 2023 | ||||||
| DA34505755 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | METRO IMPACT SRL CUI: 29350047 | servicii | 79951000-5 | 16.11.2023 | 40,000 |
| Contract object: organizare workshopuri timm 2023 | ||||||
| DA34444206 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 48517000-5 | 07.11.2023 | 5,375 |
| Contract object: windows server 2022 standard - 16 core | ||||||
| DA34422949 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | WATTECH SYSTEMS SRL CUI: 18194678 | servicii | 79956000-0 | 03.11.2023 | 35,000 |
| Contract object: servicii de organizare targuri si expozitii sunet-lumini -video | ||||||
| DA34347494 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 79956000-0 | 27.10.2023 | 92,000 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA34347595 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | FUTUREALITY NETWORK 2030AI SRL CUI: 42244442 | servicii | 72212900-8 | 27.10.2023 | 95,000 |
| Contract object: platforma web timm | ||||||
| DA34315899 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | VOX 7 GROUP PRESS SRL CUI: 39443240 | servicii | 79341400-0 | 23.10.2023 | 125,000 |
| Contract object: servicii de campanie de publicitate timm | ||||||
| DA34315843 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | CMAT INDUSTRY SRL CUI: 38959805 | servicii | 79956000-0 | 23.10.2023 | 24,850 |
| Contract object: inchiriere robot simulator 6 axe vr | ||||||
| DA34241557 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | CLUJ INNOVATION PARK SA CUI: 33168451 | servicii | 70310000-7 | 17.10.2023 | 31,385 |
| Contract object: inchirierii spatii creic + echipamente /targ imm-uri | ||||||
- 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