| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40806916 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45261210-9 | 21.07.2026 | 778,000 |
| Contract object: lucr. de rep. la invelit. acoperis., corp. i si j a facult. de litere, str. horea, nr. 31, cluj - n | ||||||
| DA40252665 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 27.04.2026 | 189,173 |
| Contract object: lucrari de reparatii generale si de renovare la centrul de zi pt. seniori observator si horea 57/10 | ||||||
| DA37755950 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45261210-9 | 01.04.2025 | 419,354 |
| Contract object: lucraride reparatii la invelitoarea acoperisului corp e- fac. de litere str.horea nr.31 cluj-napoca | ||||||
| DA37464997 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 17.02.2025 | 325,335 |
| Contract object: lucrari de renovare si amenajare spatiu cfcidfr mansarda si subsol, str. i.c. bratianu, nr. 20, cluj | ||||||
| DA36946099 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 15.11.2024 | 50,229 |
| Contract object: lucrari de reparatii bai detasamente | ||||||
| DA35444989 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45261210-9 | 09.04.2024 | 315,014 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului corp d - fac.litere, str.horea 31 cluj-napoca | ||||||
| DA35242094 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 13.03.2024 | 664,874 |
| Contract object: lucrari de consolidare subsol corp b - fsapc - str.s.albini nr.12 cluj-napoca | ||||||
| DA34710157 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | REMAX EDIL SRL CUI: 21937357 | furnizare | 44190000-8 | 14.12.2023 | 4,772 |
| Contract object: plinta | ||||||
| DA31888035 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 15.11.2022 | 23,766 |
| Contract object: lucrari de reparatii curente de amenajari spatii expozitionale conform adv1326907 | ||||||
| DA29203325 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | REMAX EDIL SRL CUI: 21937357 | lucrari | 45453000-7 | 08.11.2021 | 44,996 |
| Contract object: lucrari de reparatiie interioare s exterioare mnit conform adv1251852 | ||||||
- 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