| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38453548 | COMUNA CIURILA CUI: 4924004 | PODEA RAZVAN-CLAUDIU-IOAN PERSOANA FIZICA AUTORIZATA CUI: 51981176 | servicii | 77000000-0 | 02.07.2025 | 5,000 |
| Contract object: toaletare, defrisare str. principala 1400 m din u.a.t. ciurila | ||||||
| DA33306032 | COMUNA PALATCA CUI: 5105687 | LEONATU NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 45579159 | servicii | 77000000-0 | 19.05.2023 | 20,000 |
| Contract object: servicii pentru agricultura, silvicultura, horticultura, acvacultura si apicultura | ||||||
| DA30009777 | COMUNA BACIU CUI: 4378751 | CRET A IOAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 32204530 | servicii | 77000000-0 | 02.03.2022 | 26,380 |
| Contract object: documentatie silvomediu - masura 15.1 | ||||||
| DA28565246 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | VASERV G SRL CUI: 13709145 | servicii | 77000000-0 | 16.08.2021 | 900 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA28565371 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | VASERV G SRL CUI: 13709145 | servicii | 77000000-0 | 16.08.2021 | 8,910 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA26352455 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 16.09.2020 | 6,100 |
| Contract object: fasonare la cioata | ||||||
| DA25731380 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 03.06.2020 | 5,960 |
| Contract object: fasonare la cioata | ||||||
| DA24229387 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 30.10.2019 | 4,169 |
| Contract object: fasonare la cioata | ||||||
| DA23991590 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SERFLOR SRL CUI: 16897043 | lucrari | 77000000-0 | 01.10.2019 | 3,850 |
| Contract object: servicii pentru agricultura, silvicultura, horticultura, acvacultura si apicultura | ||||||
| DA23956613 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 26.09.2019 | 4,983 |
| Contract object: fasonare la cioata | ||||||
| DA23498788 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ZALNAKATAR SRL CUI: 24812609 | servicii | 77000000-0 | 16.07.2019 | 2,200 |
| Contract object: servicii pentru agricultura, silvicultura, horticultura, acvacultura si apicultura | ||||||
| DA23431351 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ZALNAKATAR SRL CUI: 24812609 | servicii | 77000000-0 | 05.07.2019 | 5,170 |
| Contract object: servicii pentru agricultura, silvicultura, horticultura, acvacultura si apicultura | ||||||
| DA23414681 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | SERFLOR SRL CUI: 16897043 | furnizare | 77000000-0 | 03.07.2019 | 788 |
| Contract object: aranjamente florale in jardiniere | ||||||
| DA21040552 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 21.08.2018 | 5,000 |
| Contract object: tras in rampa lemn rotund | ||||||
| DA20977879 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 07.08.2018 | 24,519 |
| Contract object: fasonare la cioata | ||||||
| DA20977778 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 07.08.2018 | 1,920 |
| Contract object: fasonat si tras in rampa lemn rotund | ||||||
| DA20653282 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ZALNAKATAR SRL CUI: 24812609 | servicii | 77000000-0 | 21.06.2018 | 200 |
| Contract object: toaletare arbusti | ||||||
| DA20653079 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ZALNAKATAR SRL CUI: 24812609 | servicii | 77000000-0 | 21.06.2018 | 880 |
| Contract object: cosit iarba si vegetatia spontana | ||||||
| DA20358901 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 16.05.2018 | 22,451 |
| Contract object: fasonare la cioata | ||||||
| DA20208015 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GAIA BIO SYSTEMS SRL CUI: 17254852 | servicii | 77000000-0 | 02.05.2018 | 19,420 |
| Contract object: lucrari spatiu verde umf str. clinicilor (parcela 5) | ||||||
- 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