| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35501413 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 12.04.2024 | 1,092 |
| Contract object: servicii de servire a mesei | ||||||
| DA35041927 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 14.02.2024 | 374 |
| Contract object: servicii de catering | ||||||
| DA35041710 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 14.02.2024 | 27 |
| Contract object: servicii de catering | ||||||
| DA33157194 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 55520000-1 | 03.05.2023 | 1,211 |
| Contract object: platou memo 10, platou standard | ||||||
| DA31660816 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 18.10.2022 | 6,500 |
| Contract object: achizitie servicii de catering proiect osspc | ||||||
| DA31259842 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 29.08.2022 | 5,505 |
| Contract object: servicii catering | ||||||
| DA28780106 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 15811510-4 | 16.09.2021 | 3,626 |
| Contract object: achizitie sandwich | ||||||
| DA28581464 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 17.08.2021 | 10,330 |
| Contract object: servicii catering campionat european cluj 2021 | ||||||
| DA28127775 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 79952000-2 | 04.06.2021 | 1,193 |
| Contract object: pachet apa plata + sandwich pentru 1 persoana | ||||||
| DA28061256 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 79952000-2 | 26.05.2021 | 3,579 |
| Contract object: pachet apa plata + sandwich pentru 1 persoana | ||||||
| DA25498110 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 15000000-8 | 21.04.2020 | 11,561 |
| Contract object: pachet alimente | ||||||
| DA25491849 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 15000000-8 | 16.04.2020 | 15,414 |
| Contract object: pachet alimente | ||||||
| DA25477926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 15000000-8 | 14.04.2020 | 9,909 |
| Contract object: pachet alimente | ||||||
| DA25415743 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | furnizare | 15000000-8 | 02.04.2020 | 12,285 |
| Contract object: pachet alimente | ||||||
| DA21952224 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 05.12.2018 | 16,514 |
| Contract object: servicii de catering , fest. colinde per. 07-08.12.2018, la ccs cluj, conf. meniu aprobat. | ||||||
| DA21535742 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 23.10.2018 | 4,110 |
| Contract object: servicii de catering | ||||||
| DA20536180 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 06.06.2018 | 14,326 |
| Contract object: achizitie servicii de catering | ||||||
| DA20097216 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CUI: 13518978 | servicii | 55520000-1 | 18.04.2018 | 3,413 |
| Contract object: achizitie servicii de catering | ||||||
- 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