| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20706815 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ROXER GRUP SRL CUI: 201845 | servicii | 79823000-9 | 26.06.2018 | 49 |
| Contract object: pachet print color afise | ||||||
| DA20648806 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ELIT BUS SRL CUI: 31343351 | servicii | 60140000-1 | 22.06.2018 | 4,950 |
| Contract object: transport persoane | ||||||
| DA20638818 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ROXER GRUP SRL CUI: 201845 | servicii | 79823000-9 | 18.06.2018 | 456 |
| Contract object: pachet print color | ||||||
| DA20606430 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ROXER GRUP SRL CUI: 201845 | servicii | 79823000-9 | 14.06.2018 | 162 |
| Contract object: pachet print color afise, mape si diplome | ||||||
| DA20599875 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 13.06.2018 | 180 |
| Contract object: articole papetarie | ||||||
| DA20441059 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 35111300-8 | 29.05.2018 | 575 |
| Contract object: stingator cu bioxid de carbon tip g2 | ||||||
| DA20368920 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | SMAV EXIM SRL CUI: 6931849 | servicii | 55100000-1 | 17.05.2018 | 917 |
| Contract object: servicii hoteliere 3 stele 26-28 mai | ||||||
| DA20369753 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | servicii | 30192700-8 | 17.05.2018 | 481 |
| Contract object: carton | ||||||
| DA20272587 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ELIT BUS SRL CUI: 31343351 | servicii | 60140000-1 | 14.05.2018 | 2,520 |
| Contract object: transport intern persoane | ||||||
| DA20285452 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 09.05.2018 | 73 |
| Contract object: cartus toner compatibil hp laserjet p 2035 | ||||||
| DA20254298 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | GIURGIU T MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31576390 | servicii | 79822500-7 | 08.05.2018 | 750 |
| Contract object: servicii design grafic | ||||||
| DA20145888 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | ROXER GRUP SRL CUI: 201845 | servicii | 79823000-9 | 24.04.2018 | 500 |
| Contract object: pachet print afise color | ||||||
| DA20089973 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30197643-5 | 18.04.2018 | 128 |
| Contract object: hartie copiator a4 80g | ||||||
| DA20089248 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 18.04.2018 | 92 |
| Contract object: cartus toner compatibil xerox workcentre 3225 | ||||||
| DA20040778 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 13.04.2018 | 201 |
| Contract object: articole de curatenie | ||||||
| DA20039981 | CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.04.2018 | 95 |
| Contract object: reinnoire valabilitate certificat digital | ||||||
- 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