| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36564057 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EDIZON SERVICE SRL CUI: 23054050 | furnizare | 45233222-1 | 24.09.2024 | 8,670 |
| Contract object: lucrari de reparatii trepte | ||||||
| DA36317979 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EDIZON SERVICE SRL CUI: 23054050 | furnizare | 45454000-4 | 21.08.2024 | 6,066 |
| Contract object: lucrari de reparatii zid de piatra | ||||||
| DA31954560 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | EDIZON SERVICE SRL CUI: 23054050 | lucrari | 45453000-7 | 22.11.2022 | 19,200 |
| Contract object: lucrari de reparatii si reamenajare bai | ||||||
| DA24241480 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EDIZON SERVICE SRL CUI: 23054050 | lucrari | 45453000-7 | 30.10.2019 | 10,139 |
| Contract object: scimbat reparat soclu cladire str. memorandumului nr. 10 | ||||||
| DA23896341 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | EDIZON SERVICE SRL CUI: 23054050 | lucrari | 45453000-7 | 19.09.2019 | 3,408 |
| Contract object: lucrarilor de reparatii scari exterioare confectionate din blocuri de piatra naturala. | ||||||
| DA23675701 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | EDIZON SERVICE SRL CUI: 23054050 | lucrari | 45453000-7 | 14.08.2019 | 25,349 |
| Contract object: lucrari de reparatii scari exterioare confectionate din piatra naturala | ||||||
| DA23631583 | COMUNA BORS CUI: 4390526 | EDIZON SERVICE SRL CUI: 23054050 | furnizare | 44921300-5 | 07.08.2019 | 18,025 |
| Contract object: reparatie piatra comemorativa si elemente conexe | ||||||
- 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