| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25847608 | CURTEA DE APEL CLUJ CUI: 17705260 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 25.06.2020 | 324 |
| Contract object: combi-etajera inalta ingusta | ||||||
| DA25760571 | CURTEA DE APEL CLUJ CUI: 17705260 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 11.06.2020 | 334 |
| Contract object: marble - masa patrata tpw23110sq | ||||||
| DA24358732 | AEROCLUBUL ROMANIEI CUI: 4266944 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 12.11.2019 | 5,734 |
| Contract object: mobilier birou gama core | ||||||
| DA24233273 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 29.10.2019 | 3,010 |
| Contract object: mobilier birou galla- jazz | ||||||
| DA23708051 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 23.08.2019 | 8,118 |
| Contract object: produse de mobilier fotoliu, masuta, scaun, masa, veioza , bancheta, panou curier, vitrina, birou | ||||||
| DA23458573 | UNITATEA MILITARA 02032 CUI: 14619075 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 09.07.2019 | 19,541 |
| Contract object: furnizare mobila,accesorii de mobilier | ||||||
| DA22330759 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 06.02.2019 | 8,995 |
| Contract object: nisa set umbrela brat lateral | ||||||
| DA22337412 | CURTEA DE APEL CLUJ CUI: 17705260 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 05.02.2019 | 2,250 |
| Contract object: caldwell fotoliu stofa | ||||||
| DA22314602 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39130000-2 | 31.01.2019 | 11,703 |
| Contract object: oyo table masa modulara | ||||||
| DA21882165 | MUNICIPIUL TURDA CUI: 4378930 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39112000-0 | 03.12.2018 | 76,320 |
| Contract object: achizitie scaune municipiul turda | ||||||
| DA21768023 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39122100-4 | 16.11.2018 | 7,371 |
| Contract object: pachet mobilier birou | ||||||
| DA21110237 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 10.09.2018 | 965 |
| Contract object: sorbona scaun rotativ birou | ||||||
| DA20952786 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 01.08.2018 | 4,376 |
| Contract object: mobilier | ||||||
| DA20628005 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 22.06.2018 | 1,654 |
| Contract object: atena -umbrela brat lateral 300/300-zhe1-300x300ch | ||||||
| DA20581206 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 12.06.2018 | 942 |
| Contract object: collin dulap 2 usi culisante 20160665 | ||||||
| DA20592399 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 12.06.2018 | 1,886 |
| Contract object: expert birou operational cu extensie | ||||||
| DA20592458 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 12.06.2018 | 2,029 |
| Contract object: expert dulap inalt | ||||||
| DA20592589 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 12.06.2018 | 242 |
| Contract object: expert dulap jos | ||||||
| DA20365171 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 21.05.2018 | 4,407 |
| Contract object: atena -umbrela brat lateral zhe1-350ch | ||||||
| DA20291770 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | M & D RETAIL CJ SRL CUI: 12180428 | furnizare | 39000000-2 | 14.05.2018 | 3,308 |
| Contract object: atena -umbrela brat lateral 300/300-zhe1-300x300ch | ||||||
- 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