| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | TEOTEXTIL SERV SRL CUI: 37486407 | servicii | 98313000-0 | 07.07.2026 | 540 |
| Contract object: servicii de spalat-dezinfectat covoare - perlino | ||||||
| DA40640052 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TEOTEXTIL SERV SRL CUI: 37486407 | servicii | 98313000-0 | 16.06.2026 | 915 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA37947513 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | LA IMACULATA SRL CUI: 11226837 | servicii | 98313000-0 | 23.04.2025 | 4,118 |
| Contract object: spalat, curatat si calcat perdele pentru cabine de vot | ||||||
| DA37261920 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 08.01.2025 | 2,830 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA36446721 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | PERFECT CLEAN CRD SRL CUI: 41599692 | furnizare | 98313000-0 | 06.09.2024 | 1,232 |
| Contract object: spalare covoare cu transport inclus | ||||||
| DA36457999 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 05.09.2024 | 3,341 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA36416214 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 02.09.2024 | 353 |
| Contract object: achizitie gradinita raza de soare- curatare covoare | ||||||
| DA35994223 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 20.06.2024 | 635 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA34816338 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 12.01.2024 | 2,968 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA34420358 | CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 | INFOCENTER SRL CUI: 7559248 | furnizare | 98313000-0 | 03.11.2023 | 341 |
| Contract object: articole curatenie | ||||||
| DA34040967 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 19.09.2023 | 2,975 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA33931902 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 04.09.2023 | 1,665 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA33933004 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 04.09.2023 | 228 |
| Contract object: achizitie gradinita raza de soare- servicii de curatare a covoarelor | ||||||
| DA33930193 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 04.09.2023 | 1,553 |
| Contract object: servicii de spalat covoare | ||||||
| DA33903869 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 30.08.2023 | 286 |
| Contract object: achizitie gradinita raza de soare- spalat covoare | ||||||
| DA33889578 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 29.08.2023 | 275 |
| Contract object: servicii de spalat covoare | ||||||
| DA33855670 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 22.08.2023 | 1,412 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA33705414 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 24.07.2023 | 2,095 |
| Contract object: achizitie gradinita raza de soare-servicii de spalat covoare | ||||||
| DA33652678 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | RAOVIAN SERV SRL CUI: 36866050 | furnizare | 98313000-0 | 13.07.2023 | 2,749 |
| Contract object: servicii de spalat covoare | ||||||
| DA33625897 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | RAOVIAN SERV SRL CUI: 36866050 | servicii | 98313000-0 | 10.07.2023 | 2,910 |
| Contract object: servicii de spalat covoare | ||||||
| DA33493805 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98313000-0 | 20.06.2023 | 2,296 |
| Contract object: curatare caciula din blana naturala | ||||||
| DA32203156 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 98313000-0 | 15.12.2022 | 2,071 |
| Contract object: detergent pentru rufe automat omo, rufe colorate, sac 7kg | ||||||
| DA32183167 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | INFOCENTER SRL CUI: 7559248 | furnizare | 98313000-0 | 15.12.2022 | 1,096 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA32129570 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 98313000-0 | 09.12.2022 | 465 |
| Contract object: galeata vileda +mop vileda | ||||||
| DA32129551 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 98313000-0 | 09.12.2022 | 60 |
| Contract object: coada telescopica 3m | ||||||
- 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