| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863581 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453000-7 | 22.07.2026 | 217,022 |
| Contract object: lucrari de reparatii curente, igienizari la locatia someseni, str traian vuia nr 41 | ||||||
| DA40612820 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453100-8 | 12.06.2026 | 76,545 |
| Contract object: lucrari de reparatii si renovare sali | ||||||
| DA40126497 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 45453000-7 | 02.04.2026 | 3,434 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA39991022 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 63000000-9 | 12.03.2026 | 45,017 |
| Contract object: servicii de manipulare si transport a materialelor specifice alegerilor | ||||||
| DA39454470 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 05.12.2025 | 41,300 |
| Contract object: centrala termica cu combustibil gaz, putere minim 24 kw - 7 bucati | ||||||
| DA39301126 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453000-7 | 17.11.2025 | 8,694 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA39167448 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 63000000-9 | 29.10.2025 | 54,140 |
| Contract object: servicii de manipulare si transport a materialelor specifice alegerilor | ||||||
| DA39157677 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 50800000-3 | 28.10.2025 | 8,501 |
| Contract object: achizitie servicii mentenanta utilitato containere cgt | ||||||
| DA38775917 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453100-8 | 01.09.2025 | 65,332 |
| Contract object: lucrari de reparatii curente locatia bufet, str motilor, nr.1 | ||||||
| DA38769252 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453000-7 | 01.09.2025 | 105,940 |
| Contract object: lucrari de reparatii curente la locatia memo 10, str. memorandumului nr.10 | ||||||
| DA38769173 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453000-7 | 01.09.2025 | 40,559 |
| Contract object: lucrari de reparatii curente locatia zola, str vasile goldis, nr.6 | ||||||
| DA38769090 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453000-7 | 01.09.2025 | 39,238 |
| Contract object: lucrari de reparatii curente la locatia someseni, str. traian vuia nr.41 | ||||||
| DA38769311 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453000-7 | 01.09.2025 | 94,480 |
| Contract object: lucrari de reparatii curente locatia zola, str emile zola, nr.5 | ||||||
| DA38769404 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453100-8 | 01.09.2025 | 38,683 |
| Contract object: lucrari de reparatii curente locatia hoia, str general eremia grigorescu, nr.134 | ||||||
| DA37813688 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 07.04.2025 | 36,131 |
| Contract object: achizitia a 6 buc. centrale termice, combustibil gaz, minim 24kw | ||||||
| DA37266441 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 08.01.2025 | 34,998 |
| Contract object: centrala termica cu combustibil gaz, putere minim 24 kw - 6 bucati | ||||||
| DA36363841 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 45453000-7 | 28.08.2024 | 67,311 |
| Contract object: lucrari de reparatii curente - renovari | ||||||
| DA35849104 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 63121000-3 | 31.05.2024 | 225,073 |
| Contract object: instalatii electrice,confectii metalice si depozitare- sectii votare expo transilvania | ||||||
| DA34365762 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453000-7 | 27.10.2023 | 95,856 |
| Contract object: lucrari de reparatii curente, igienizari la locatiile cantinei-zola, memo 10, bufet | ||||||
| DA34317378 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 24.10.2023 | 11,666 |
| Contract object: lucrari de instalatii termice | ||||||
| DA34317346 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 24.10.2023 | 6,080 |
| Contract object: lucrari de instalatii termice | ||||||
| DA34322753 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453100-8 | 24.10.2023 | 48,244 |
| Contract object: lucrari de reparatii curente, renovare la locatia hoia, str. general eremia grigorescu nr. 134 | ||||||
| DA33821909 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 17.08.2023 | 11,666 |
| Contract object: achizitie centrala termica cu combustibil gaz, putere 25 kw - 2 bucati | ||||||
| DA33718813 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ANDO CONSTRUCT SRL CUI: 15298739 | lucrari | 45453000-7 | 26.07.2023 | 71,439 |
| Contract object: lucrari de reparatii curente, inlocuire pardoseala la sala de mese zola | ||||||
| DA32308547 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | furnizare | 39715210-2 | 28.12.2022 | 3,460 |
| Contract object: centrala termica cu combustibil gaz, cu putere 24 kw | ||||||
- 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