| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36469473 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45231111-6 | 09.09.2024 | 214,282 |
| Contract object: reparatii in regim de urgenta la sistemul de conducte complex natatie , ref 28128 | ||||||
| DA35460823 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45310000-3 | 09.04.2024 | 399,080 |
| Contract object: reparatii instalatie electrica cladire str baritiu nr 8 - ref 3949 | ||||||
| DA33581708 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45310000-3 | 04.07.2023 | 79,954 |
| Contract object: lucrari de instalatii electrice - ref 19951 | ||||||
| DA33581642 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45316000-5 | 04.07.2023 | 125,638 |
| Contract object: lucrari de instalare de sisteme e iluminare si de semnalizare - ref 20097 | ||||||
| DA33196333 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45453100-8 | 08.05.2023 | 178,253 |
| Contract object: lucrari de renovare- ref 8267 | ||||||
| DA32750619 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45310000-3 | 09.03.2023 | 113,508 |
| Contract object: lucrari de reparatii, intretinere cladiri,instalatii, constructii; ref. 6497 | ||||||
| DA32134673 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45261410-1 | 12.12.2022 | 140,142 |
| Contract object: lucrari de reparatie hidroizolatii | ||||||
| DA31694150 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45261410-1 | 21.10.2022 | 251,865 |
| Contract object: lucrari de izolare a acoperisului - ref 33083 | ||||||
| DA31559780 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45261310-0 | 06.10.2022 | 252,067 |
| Contract object: lucrari de reparatie hidroizolatii- ref 30438 | ||||||
| DA30748768 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | NOVA CONFORT SRL CUI: 14627620 | furnizare | 45432112-2 | 03.06.2022 | 36,959 |
| Contract object: lucrari manopera pavaje | ||||||
| DA29468647 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | NOVA CONFORT SRL CUI: 14627620 | furnizare | 45261900-3 | 08.12.2021 | 38,380 |
| Contract object: lucrari demontare si refacere invelitoare casa poarta | ||||||
| DA28844065 | COMUNA FLORESTI CUI: 4485391 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45261420-4 | 28.09.2021 | 265,996 |
| Contract object: lucrari de reparatii hidroizolatii primaria floresti | ||||||
| DA26232413 | COMUNA FLORESTI CUI: 4485391 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45453000-7 | 02.09.2020 | 15,243 |
| Contract object: lucrari de reparatii baza sportiva unirea | ||||||
| DA26145492 | COMUNA FLORESTI CUI: 4485391 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45232130-2 | 18.08.2020 | 34,821 |
| Contract object: lucrari de reparare al instalatiilor de evacuare al apelor pluviale di cadrul primariei | ||||||
| DA25164104 | COMUNA FLORESTI CUI: 4485391 | NOVA CONFORT SRL CUI: 14627620 | lucrari | 45261410-1 | 03.03.2020 | 270,639 |
| Contract object: lucrari de izolatie acoperis si terasa primarie | ||||||
- 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