| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34598503 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | LINEART SRL CUI: 14918751 | furnizare | 37524400-1 | 29.11.2023 | 704 |
| Contract object: pachet jocuri de societate teatru | ||||||
| DA31383420 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 14.09.2022 | 840 |
| Contract object: pachet materiale didactice pentru profesor itinerant | ||||||
| DA29092146 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 25.10.2021 | 1,681 |
| Contract object: jocuri educative scoala gheorgheni | ||||||
| DA29037702 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LINEART SRL CUI: 14918751 | furnizare | 37524400-1 | 18.10.2021 | 249 |
| Contract object: pachet jocuri educative scoli | ||||||
| DA28603352 | MUNICIPIUL SALONTA CUI: 4593423 | LINEART SRL CUI: 14918751 | furnizare | 37530000-2 | 20.08.2021 | 3,825 |
| Contract object: pachet jocuri educative adulti | ||||||
| DA27065937 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 14.12.2020 | 1,677 |
| Contract object: jocuri educative scoala clasele 5-12 | ||||||
| DA26883231 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 23.11.2020 | 1,128 |
| Contract object: pachet jocuri educative gradinita trenuletul veseliei grupa combinata maghiara | ||||||
| DA24617542 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 10.12.2019 | 417 |
| Contract object: pachet jocuri educative gradinita | ||||||
| DA24048284 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 08.10.2019 | 1,138 |
| Contract object: pachet joc educativ scoala | ||||||
| DA22043005 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 12.12.2018 | 2,652 |
| Contract object: jocuri educative (rev.2) | ||||||
| DA21900782 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 29.11.2018 | 5,153 |
| Contract object: jucarii interactive si educative | ||||||
| DA21903159 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LINEART SRL CUI: 14918751 | furnizare | 37524100-8 | 29.11.2018 | 473 |
| Contract object: achizitie jocuri educative | ||||||
- 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