| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31614292 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 12.10.2022 | 80 |
| Contract object: verificari anuale supape de siguranta | ||||||
| DA31600486 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 11.10.2022 | 870 |
| Contract object: revizie centrala termica | ||||||
| DA31519402 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 30.09.2022 | 1,800 |
| Contract object: achizitie servicii de verificare vase de expansiune si supape de siguranta | ||||||
| DA31383178 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 14.09.2022 | 1,880 |
| Contract object: verificari anuale supape de siguranta | ||||||
| DA31273710 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 31.08.2022 | 2,060 |
| Contract object: probe de presiune vase expansiune si verificari anuale supape de siguranta | ||||||
| DA31243354 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 25.08.2022 | 1,300 |
| Contract object: probe de presiune vas de expansiune si verificari anuale supape de siguranta | ||||||
| DA31005256 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 13.07.2022 | 4,950 |
| Contract object: probe de presiune vase expansiune si verificari anuale supape de siguranta | ||||||
| DA30986117 | OPERA NATIONALA ROMANA CUI: 4354558 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 11.07.2022 | 280 |
| Contract object: verificari anuale supape de siguranta | ||||||
| DA30968828 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 07.07.2022 | 1,110 |
| Contract object: verificari anuale supape de siguranta | ||||||
| DA30425215 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | DIKAPPA SRL CUI: 21712494 | servicii | 45259000-7 | 19.04.2022 | 510 |
| Contract object: servicii intretinere pentru dispozitivele de siguranta si control a flacarii | ||||||
| DA30073831 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 03.03.2022 | 780 |
| Contract object: verificari tehnice periodice | ||||||
| DA30044094 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 28.02.2022 | 1,680 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA29511576 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | DIKAPPA SRL CUI: 21712494 | servicii | 45259000-7 | 12.12.2021 | 1,350 |
| Contract object: servicii de revizie si intretinere pentru dispozitivele de siguranta si control a flacarii | ||||||
| DA28976624 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 11.10.2021 | 1,600 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA28709816 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 08.09.2021 | 600 |
| Contract object: achizitie servicii de verificare supape de siguranta la centrala termica | ||||||
| DA28675163 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 02.09.2021 | 450 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA28651909 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 31.08.2021 | 1,600 |
| Contract object: verificare tehnica periodica | ||||||
| DA28480053 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 29.07.2021 | 180 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA28473284 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 29.07.2021 | 980 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA28400796 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 15.07.2021 | 2,478 |
| Contract object: verificare anuala supape de siguranta si probe de presiune vase de expansiune | ||||||
| DA28354122 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 08.07.2021 | 1,320 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA28112746 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 03.06.2021 | 990 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA27689864 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 31.03.2021 | 200 |
| Contract object: verificare anuala supape de siguranta | ||||||
| DA27597424 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | DIKAPPA SRL CUI: 21712494 | servicii | 71630000-3 | 18.03.2021 | 1,015 |
| Contract object: verificare vase de expansiune centrala somes | ||||||
| DA27538548 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | DIKAPPA SRL CUI: 21712494 | servicii | 45259000-7 | 09.03.2021 | 400 |
| Contract object: servicii de revizie si intretinere pentru dispozitivele de siguranta si control a flacarii | ||||||
- 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