| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32823968 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | servicii | 71200000-0 | 22.03.2023 | 167,195 |
| Contract object: servicii de design interior cladirea g. baritiu (parter + et i), concept design 3d | ||||||
| DA32747569 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 39160000-1 | 13.03.2023 | 23,745 |
| Contract object: mobilier sala multifunctionala | ||||||
| DA29936261 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 31210000-1 | 11.02.2022 | 17,935 |
| Contract object: elemente de conectare av | ||||||
| DA29802842 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 34913000-0 | 20.01.2022 | 800 |
| Contract object: lampa originala cu modul pentru proiector benq tw533 | ||||||
| DA29646243 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 31681000-3 | 21.12.2021 | 1,000 |
| Contract object: suport perete pt. videoproiector short-thorw | ||||||
| DA29501145 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 24920000-9 | 09.12.2021 | 1,815 |
| Contract object: pachet uleiuri esentiale | ||||||
| DA29355505 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 48952000-6 | 23.11.2021 | 57,568 |
| Contract object: sistem de sonorizare | ||||||
| DA29288920 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 30231300-0 | 17.11.2021 | 65,900 |
| Contract object: videowall + ecran profesional 43 | ||||||
| DA28987149 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | furnizare | 24920000-9 | 12.10.2021 | 363 |
| Contract object: uleiuri esentiale | ||||||
| DA28364420 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CRE SERVICES & PROJECTS SRL CUI: 16846120 | lucrari | 45442110-1 | 09.07.2021 | 98,457 |
| Contract object: reabilitare hol parter corp d, str. gh. baritiu, nr. 26-28, cluj-napoca - ref 16348 | ||||||
- 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