| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35610721 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 25.04.2024 | 1,195 |
| Contract object: furtun pvc 38/48 | ||||||
| DA35610817 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 25.04.2024 | 312 |
| Contract object: furtun hidrant tip c | ||||||
| DA35563396 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MDC COMPANY SRL CUI: 15114747 | servicii | 50100000-6 | 19.04.2024 | 40,780 |
| Contract object: servicii de reparatie furtunuri hidraulice utilaje jcb | ||||||
| DA35494368 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDC COMPANY SRL CUI: 15114747 | furnizare | 19510000-4 | 12.04.2024 | 404 |
| Contract object: snur cauciuc-srtfc cluj-depoul cluj | ||||||
| DA35453549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDC COMPANY SRL CUI: 15114747 | furnizare | 24911200-5 | 08.04.2024 | 174 |
| Contract object: loctite 406-srtfc cluj-depoul cluj | ||||||
| DA35036873 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 14.02.2024 | 935 |
| Contract object: furtun hidrant tip c-srtfc cluj-depoul cluj | ||||||
| DA34509621 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 16.11.2023 | 312 |
| Contract object: furtun hidrant tip c | ||||||
| DA34084181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 39220000-0 | 25.09.2023 | 137 |
| Contract object: manusi de protectie nitril | ||||||
| DA34084248 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 39220000-0 | 25.09.2023 | 127 |
| Contract object: manusi de protectie latex | ||||||
| DA34084303 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 25.09.2023 | 312 |
| Contract object: furtun hidrant tip c | ||||||
| DA34084418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 25.09.2023 | 1,195 |
| Contract object: furtun pvc 38/48 | ||||||
| DA34084358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165000-4 | 25.09.2023 | 383 |
| Contract object: furtun pvc 19/25 | ||||||
| DA31964287 | DELTAMED SRL CUI: 9434372 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44800000-8 | 23.11.2022 | 3,637 |
| Contract object: pachet vopsele si pensule | ||||||
| DA24967698 | HYDROKOV SA CUI: 8574327 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 04.02.2020 | 333 |
| Contract object: furtun apa din cauciuc cu insertie textila dn 25. | ||||||
| DA24967700 | HYDROKOV SA CUI: 8574327 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 04.02.2020 | 215 |
| Contract object: furtun pvc absorbtie apa 75. | ||||||
| DA24842254 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MDC COMPANY SRL CUI: 15114747 | furnizare | 42611000-2 | 15.01.2020 | 98,490 |
| Contract object: echipament de vulcanizare | ||||||
| DA24671829 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 12.12.2019 | 1,230 |
| Contract object: furtun apa din cauciuc cu insertie textila dn 50 | ||||||
| DA23971216 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | MDC COMPANY SRL CUI: 15114747 | furnizare | 33192160-1 | 27.09.2019 | 403 |
| Contract object: roata pivotanta cu frana si bolt de prindere | ||||||
| DA23908826 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 25.09.2019 | 395 |
| Contract object: furtun apa din cauciuc cu insertie textila dn 19 | ||||||
| DA23154736 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 29.05.2019 | 1,326 |
| Contract object: furtun pvc refulare dn 50 | ||||||
| DA22743147 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 03.04.2019 | 125 |
| Contract object: furtunuri - div | ||||||
| DA22481512 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 26.02.2019 | 230 |
| Contract object: furtun hidraulic 1sn5 l=20000 echipat | ||||||
| DA22316465 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44165100-5 | 01.02.2019 | 360 |
| Contract object: furtun d=19, furtun d=25 | ||||||
| DA21515496 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MDC COMPANY SRL CUI: 15114747 | furnizare | 39715300-0 | 19.10.2018 | 3,580 |
| Contract object: fitinguri instalatie apa,ghilotina hartie,radiator electric | ||||||
| DA21234212 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44500000-5 | 18.09.2018 | 5,882 |
| Contract object: pachet intretinere semestriala | ||||||
- 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