| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26211379 | LICEUL BANATEAN CUI: 3227041 | XTRA GROUP SRL CUI: 13904685 | furnizare | 44424200-0 | 27.08.2020 | 360 |
| Contract object: banda adeziva 3m pentru marcare- galbena | ||||||
| DA25789918 | LICEUL BANATEAN CUI: 3227041 | XTRA GROUP SRL CUI: 13904685 | furnizare | 44173000-3 | 15.06.2020 | 75 |
| Contract object: banda de delimitare, dimensiune 70mm x 200m | ||||||
| DA25788587 | LICEUL BANATEAN CUI: 3227041 | XTRA GROUP SRL CUI: 13904685 | furnizare | 44424200-0 | 15.06.2020 | 90 |
| Contract object: banda adeziva 3m pentru marcare galbena | ||||||
| DA25578999 | LICEUL BANATEAN CUI: 3227041 | XTRA GROUP SRL CUI: 13904685 | furnizare | 44424200-0 | 08.05.2020 | 180 |
| Contract object: banda adeziva 3m pentru marcare ,galbena | ||||||
| DA25300611 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | XTRA GROUP SRL CUI: 13904685 | furnizare | 33760000-5 | 19.03.2020 | 10,878 |
| Contract object: furnizare prosoape hartie si hartie igienica | ||||||
| DA24441119 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 25.11.2019 | 300 |
| Contract object: detergent spuma activa 10l | ||||||
| DA23525753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 24.07.2019 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA23108586 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 28.05.2019 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA22775297 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 11.04.2019 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA21071132 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 29.08.2018 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA20887872 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | XTRA GROUP SRL CUI: 13904685 | furnizare | 30197210-1 | 23.07.2018 | 398 |
| Contract object: biblioraft a4 pplastifiat 75 mm, culoare albastru | ||||||
| DA20841832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 18.07.2018 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA20482776 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 04.06.2018 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
| DA20155600 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | XTRA GROUP SRL CUI: 13904685 | furnizare | 30197110-0 | 25.04.2018 | 250 |
| Contract object: capse noki 24/6 | ||||||
| DA20095553 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | XTRA GROUP SRL CUI: 13904685 | furnizare | 39831200-8 | 23.04.2018 | 150 |
| Contract object: detergent spuma activa 10l | ||||||
- 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