| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28976237 | COMUNA FLORESTI CUI: 4485391 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 11.10.2021 | 3,230 |
| Contract object: incaltaminte pol loc | ||||||
| DA27880006 | COMUNA FLORESTI CUI: 4485391 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 04.05.2021 | 3,334 |
| Contract object: pachet incaltaminte femei si barbati politia locala | ||||||
| DA25237016 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 10.03.2020 | 26,000 |
| Contract object: articol incaltaminte | ||||||
| DA24841774 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 14.01.2020 | 50,700 |
| Contract object: ghete unisex | ||||||
| DA24778152 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 19.12.2019 | 20,475 |
| Contract object: articole de incaltaminte - div | ||||||
| DA24773595 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18830000-6 | 19.12.2019 | 36,335 |
| Contract object: incaltaminte de protectie | ||||||
| DA24756601 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 18.12.2019 | 18,928 |
| Contract object: ghete unisex | ||||||
| DA24087890 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 11.10.2019 | 3,105 |
| Contract object: pantofi sport barbati | ||||||
| DA23636474 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 07.08.2019 | 63,882 |
| Contract object: ghete unisex | ||||||
| DA22370982 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CLUJANA SA CUI: 199206 | furnizare | 18800000-7 | 11.02.2019 | 52,051 |
| Contract object: ghete barbati 3526 negre, ghete 2000 negre | ||||||
- 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