| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36775988 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45330000-9 | 23.10.2024 | 11,782 |
| Contract object: lucrari instalatii de apa | ||||||
| DA34617876 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45232130-2 | 05.12.2023 | 79,254 |
| Contract object: 2023-5-l lucrari de relocare camin canalizare cladire farmacia a str. i.creanga nr 12 | ||||||
| DA32790862 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DESIGN INSTAL SRL CUI: 22256698 | servicii | 90470000-2 | 14.03.2023 | 6,000 |
| Contract object: 2023-44-s. servicii de decolmatare racord canalizare cladire farmacia b | ||||||
| DA30936003 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45330000-9 | 01.07.2022 | 31,390 |
| Contract object: lucrari de redimensionare bransament apa, cladire farmacia b, str. victor babes nr. 41 | ||||||
| DA30306341 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45343200-5 | 04.04.2022 | 9,071 |
| Contract object: reparatie la reteaua exterioara de alimentare cu apa; ref 8926 | ||||||
| DA27498033 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45232150-8 | 02.03.2021 | 10,193 |
| Contract object: reparatii in regim de urgenta la reteaua de apa si hidranti b-dul muncii 103-105 cluj-napoca - | ||||||
| DA23596831 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45232400-6 | 31.07.2019 | 73,093 |
| Contract object: reparatie accidentala la conducta de canalizare din incinta caminului studentes observator cluj-n | ||||||
| DA22861401 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45343200-5 | 18.04.2019 | 128,794 |
| Contract object: lucrari de reparatii curentela reteaua eterioara de alimenatre a hidrantilor din complexul studentes | ||||||
| DA21446886 | COMUNA CHINTENI CUI: 4923998 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 44167100-9 | 11.10.2018 | 10,238 |
| Contract object: bransament de apa dn63 | ||||||
| DA21402965 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | DESIGN INSTAL SRL CUI: 22256698 | furnizare | 45300000-0 | 05.10.2018 | 3,531 |
| Contract object: lucrari de instalatii | ||||||
| DA21071268 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DESIGN INSTAL SRL CUI: 22256698 | lucrari | 45232400-6 | 28.08.2018 | 13,898 |
| Contract object: reparatii curente retea canalizare interioara si exterioara sectia upu din strada motilor nr.68, cl | ||||||
- 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