| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40453106 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU POIANA BLENCHII CUI: 25956467 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | servicii | 55243000-5 | 21.05.2026 | 67,500 |
| Contract object: servicii cazare si recreere in camping | ||||||
| DA38259751 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU POIANA BLENCHII CUI: 25956467 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | servicii | 55243000-5 | 03.06.2025 | 94,500 |
| Contract object: servicii cazare si recreere in camping | ||||||
| DA28926420 | COMUNA GALGAU CUI: 4495182 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39130000-2 | 07.10.2021 | 500 |
| Contract object: achzitie dulap pt scoala glod | ||||||
| DA28926452 | COMUNA GALGAU CUI: 4495182 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39130000-2 | 07.10.2021 | 500 |
| Contract object: achizitie mobilier de birou pt scoala glod | ||||||
| DA28572345 | COMUNA GALGAU CUI: 4495182 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 16.08.2021 | 2,250 |
| Contract object: achizitie scaune pt scoala glod | ||||||
| DA28572366 | COMUNA GALGAU CUI: 4495182 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 16.08.2021 | 2,635 |
| Contract object: achizitie mese pt scoala glod | ||||||
| DA26319886 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 11.09.2020 | 5,040 |
| Contract object: scaune elev | ||||||
| DA26319944 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 11.09.2020 | 11,200 |
| Contract object: banca elev | ||||||
| DA24022529 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 07.10.2019 | 4,950 |
| Contract object: mobilier scolar | ||||||
| DA22112500 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 18.12.2018 | 8,250 |
| Contract object: mobilier scolar -masa si scaune elev | ||||||
| DA21999236 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 10.12.2018 | 3,300 |
| Contract object: masa scolara elev; masa scolara elev | ||||||
| DA21370618 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 03.10.2018 | 6,930 |
| Contract object: masa scolara elevi si scaun scolar | ||||||
| DA20332468 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | FUNDATIA ELPIS FILIALA DEJ CUI: 15453050 | furnizare | 39160000-1 | 17.05.2018 | 4,950 |
| Contract object: masa scolara elesv si scaun scolar elev | ||||||
- 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