| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39600794 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 23.12.2025 | 10,240 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA39600796 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 23.12.2025 | 2,100 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA39600797 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 23.12.2025 | 2,160 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA39600799 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 23.12.2025 | 9,600 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA39600805 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 23.12.2025 | 2,900 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA38806310 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 04.09.2025 | 1,765 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA38806347 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 04.09.2025 | 2,050 |
| Contract object: mobilier de birou (rev.2) | ||||||
| DA38251894 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | POLISERV SRL CUI: 15616840 | servicii | 39130000-2 | 03.06.2025 | 13,316 |
| Contract object: mobilier | ||||||
| DA37471459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POLISERV SRL CUI: 15616840 | furnizare | 39130000-2 | 14.02.2025 | 5,725 |
| Contract object: masca chiuveta + birou ( 2024-55p scaune, mobilier pentru activitatea didactica ) | ||||||
| DA30523987 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POLISERV SRL CUI: 15616840 | furnizare | 39150000-8 | 05.05.2022 | 1,602 |
| Contract object: dulap 2 usi pal, 2 usi sticla cu rama pal si yale 760/2000/420 mm, etajera 4 polite 510/2000/420 mm | ||||||
| DA29219597 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | POLISERV SRL CUI: 15616840 | furnizare | 39180000-7 | 11.11.2021 | 29,334 |
| Contract object: pachet mobilier laborator | ||||||
- 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