| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38568643 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 22.07.2025 | 15,400 |
| Contract object: swervicii de slefuire si lacuire parchet | ||||||
| DA36883475 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | furnizare | 45453100-8 | 11.11.2024 | 13,200 |
| Contract object: swervicii de slefuire si lacuire parchet | ||||||
| DA34556500 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 23.11.2023 | 11,550 |
| Contract object: servicii de slefuire si lacuire parchet | ||||||
| DA34558046 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 23.11.2023 | 2,640 |
| Contract object: servicii de slefuire si lacuire parchet | ||||||
| DA31933703 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 21.11.2022 | 3,300 |
| Contract object: servicii de slefuire si lacuire parchet | ||||||
| DA31929353 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 18.11.2022 | 6,000 |
| Contract object: servicii de slefuire si lacuire parchet | ||||||
| DA31162095 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | UNIVERTUR SRL CUI: 17846021 | servicii | 45432000-4 | 09.08.2022 | 2,950 |
| Contract object: servicii de inlocuit / montat parchet laminat si de slefuire si lacuire parchet | ||||||
| DA29999692 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 22.02.2022 | 1,800 |
| Contract object: servicii de slefuire si lacuire parchet | ||||||
| DA29419098 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 03.12.2021 | 1,200 |
| Contract object: servicii de slefuire si lacuire | ||||||
| DA26190728 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | lucrari | 45453100-8 | 25.08.2020 | 7,600 |
| Contract object: slefuit si lacuit parchet | ||||||
| DA24392789 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 15.11.2019 | 7,175 |
| Contract object: slefuit si lacuit parchet si reparat partial | ||||||
| DA24323875 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | lucrari | 45453100-8 | 07.11.2019 | 1,500 |
| Contract object: reparatii parchet | ||||||
| DA24323916 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | furnizare | 45453100-8 | 07.11.2019 | 4,900 |
| Contract object: slefuit si lacuit parchet numar de referinta: t001 | ||||||
| DA23079822 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45111300-1 | 21.05.2019 | 2,285 |
| Contract object: demontat, montat, reparat, slefuit si lacuit parchet | ||||||
| DA22049417 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | lucrari | 45453100-8 | 12.12.2018 | 3,510 |
| Contract object: slefuit si lacuit parchet | ||||||
| DA21551543 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNIVERTUR SRL CUI: 17846021 | servicii | 45432113-9 | 24.10.2018 | 7,875 |
| Contract object: reparat - montat parchet masiv | ||||||
| DA21371816 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | UNIVERTUR SRL CUI: 17846021 | servicii | 45453100-8 | 03.10.2018 | 3,120 |
| Contract object: slefuit si lacuit parchet | ||||||
- 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