| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39567063 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 17.12.2025 | 165 |
| Contract object: pachet curatenie | ||||||
| DA36943237 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 15.11.2024 | 417 |
| Contract object: pachet curatenie | ||||||
| DA33736779 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 28.07.2023 | 48 |
| Contract object: cos gunoi cu pedala 30l | ||||||
| DA33728138 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 28.07.2023 | 462 |
| Contract object: produse de curatenie | ||||||
| DA31827417 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 09.11.2022 | 341 |
| Contract object: articole de curatenie | ||||||
| DA30751411 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 06.06.2022 | 230 |
| Contract object: produse curatenie | ||||||
| DA29906610 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 09.02.2022 | 151 |
| Contract object: prosoape hartie rola albe | ||||||
| DA29873315 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 03.02.2022 | 363 |
| Contract object: produse de curatenie | ||||||
| DA28797329 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 22.09.2021 | 283 |
| Contract object: produse de curatenie | ||||||
| DA28797393 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 20.09.2021 | 110 |
| Contract object: aparat odorizant electric + rezerva 18ml | ||||||
| DA26565411 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 14.10.2020 | 330 |
| Contract object: produse de curatenie | ||||||
| DA26055849 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 31.07.2020 | 91 |
| Contract object: rezerva aparat odorizant | ||||||
| DA25946626 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 13.07.2020 | 451 |
| Contract object: produse de curatenie si de protectie covid | ||||||
| DA24032739 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 07.10.2019 | 38 |
| Contract object: prosoape hartie 2/set | ||||||
| DA24032799 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 07.10.2019 | 59 |
| Contract object: hartie igienica 3 straturi 10/set | ||||||
| DA24032889 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 07.10.2019 | 5 |
| Contract object: saci menaj 35l 15/rola | ||||||
| DA24032903 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 07.10.2019 | 87 |
| Contract object: rezerva aparat odorizant | ||||||
| DA24032941 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 07.10.2019 | 51 |
| Contract object: odorizant wc 150gr (pentru vas wc) | ||||||
| DA22662876 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 26.03.2019 | 137 |
| Contract object: produse de curatenie | ||||||
| DA21897345 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.11.2018 | 29 |
| Contract object: servetele 2 straturi | ||||||
| DA21897762 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.11.2018 | 11 |
| Contract object: hartie igienica 3 str | ||||||
| DA21898735 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.11.2018 | 40 |
| Contract object: 20 saci gunoi 120l | ||||||
| DA21472222 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 16.10.2018 | 10 |
| Contract object: burete vase profesionala | ||||||
| DA21472308 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 16.10.2018 | 11 |
| Contract object: servetele color | ||||||
| DA21472573 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39831240-0 | 16.10.2018 | 31 |
| Contract object: hartie igienica 3 straturi zewa 8/set | ||||||
- 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