| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34001515 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 22462000-6 | 13.09.2023 | 2,600 |
| Contract object: achizitie tuburi muzicale - primarie | ||||||
| DA31522078 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 44400000-4 | 03.10.2022 | 1,519 |
| Contract object: achizitie materiale pentru fabricat insigne pentru evenimentul smart hands | ||||||
| DA30969187 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | servicii | 79823000-9 | 06.07.2022 | 11,124 |
| Contract object: servicii de tiparire si livrare, servicii de inchiriere, servicii de montare spatii publicitare | ||||||
| DA30428877 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | RESET MEDIA SRL CUI: 13845660 | furnizare | 39294100-0 | 19.04.2022 | 410 |
| Contract object: materiale manolachescu dan r7867(423) vp | ||||||
| DA28845798 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 39294100-0 | 24.09.2021 | 2,388 |
| Contract object: achizitie tricouri si sacose personalizare, primarie | ||||||
| DA26372987 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 39294100-0 | 17.09.2020 | 460 |
| Contract object: achizitie tricouri personalizate | ||||||
| DA24712339 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 39294100-0 | 13.12.2019 | 3,360 |
| Contract object: achizitie produse informative si de promovare | ||||||
| DA24389649 | COMUNA MAIERU CUI: 4512305 | RESET MEDIA SRL CUI: 13845660 | servicii | 79342200-5 | 15.11.2019 | 88,500 |
| Contract object: dezvoltarea pietelor locale exclusiv prin lanturi scurte pentru produse montan agricole | ||||||
| DA24093436 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 79341000-6 | 17.10.2019 | 400 |
| Contract object: achizitie baner si montaj | ||||||
| DA23956114 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | servicii | 79952000-2 | 01.10.2019 | 2,025 |
| Contract object: bidon pentru apa din otel, 0.65l personalizat | ||||||
| DA23630460 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | RESET MEDIA SRL CUI: 13845660 | servicii | 79952000-2 | 06.08.2019 | 18,654 |
| Contract object: inchiriere kit audio sonorizare | ||||||
| DA23630572 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | RESET MEDIA SRL CUI: 13845660 | servicii | 79952000-2 | 06.08.2019 | 9,327 |
| Contract object: inchiriere pop-up display curb | ||||||
| DA23330167 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | RESET MEDIA SRL CUI: 13845660 | furnizare | 39294100-0 | 20.06.2019 | 900 |
| Contract object: stick de memorie usb din lemn peronalizat - 8gb | ||||||
| DA22596807 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | RESET MEDIA SRL CUI: 13845660 | servicii | 79342200-5 | 13.03.2019 | 108,580 |
| Contract object: servicii de promovare proiect: dezvoltarea pietelor locale exclusiv prin lanturi scurte pentru prod | ||||||
| DA21106668 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | RESET MEDIA SRL CUI: 13845660 | servicii | 79342200-5 | 31.08.2018 | 91,950 |
| Contract object: servicii de promovare pentru proiectul dezvoltarea pietelor locale exclusiv prin lanturi sc | ||||||
- 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