| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36988199 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212985-7 | 21.11.2024 | 500 |
| Contract object: prestari servicii interventie service | ||||||
| DA36988155 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212985-7 | 21.11.2024 | 500 |
| Contract object: prestari servicii de interventie si depanare | ||||||
| DA36688976 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212985-7 | 11.10.2024 | 500 |
| Contract object: oferta interventie 3 | ||||||
| DA36689040 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212985-7 | 11.10.2024 | 700 |
| Contract object: oferta interventie 2 | ||||||
| DA36689071 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212985-7 | 11.10.2024 | 1,100 |
| Contract object: oferta interventie 1 | ||||||
| DA29373776 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | DINALUCRI SRL CUI: 14509820 | servicii | 72212985-7 | 24.11.2021 | 126 |
| Contract object: service imprimanta hp p2055 | ||||||
| DA24851285 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BURZ RAZVAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 26292464 | servicii | 72212985-7 | 15.01.2020 | 3,210 |
| Contract object: servicii de programare si de intretinere a website-ului | ||||||
| DA23852344 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BURZ RAZVAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 26292464 | servicii | 72212985-7 | 13.09.2019 | 3,300 |
| Contract object: servicii de programare si de intretinere a website-ului | ||||||
| DA23753541 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SERVICE GRUP SRL CUI: 10424470 | servicii | 72212985-7 | 02.09.2019 | 600 |
| Contract object: servicii de constatare si reparatii | ||||||
| DA22879331 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BURZ RAZVAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 26292464 | servicii | 72212985-7 | 19.04.2019 | 4,400 |
| Contract object: servicii de programare si de intretinere a website-ului | ||||||
| DA21578250 | MUNICIPIUL LUGOJ CUI: 4527381 | AVITECH CO SRL CUI: 6641101 | servicii | 72212985-7 | 26.10.2018 | 2,331 |
| Contract object: prelungire garantie server cinema | ||||||
| DA21164488 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BURZ RAZVAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 26292464 | servicii | 72212985-7 | 10.09.2018 | 4,400 |
| Contract object: servicii de programare si de intretinere a website-ului | ||||||
- 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