| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40515030 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 50700000-2 | 02.06.2026 | 14,347 |
| Contract object: reparatii instalatii gaz | ||||||
| DA40319427 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 71630000-3 | 06.05.2026 | 10,060 |
| Contract object: verificare tehnica instalatii de utilizare gaze naturale | ||||||
| DA39336549 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 50700000-2 | 25.11.2025 | 14,950 |
| Contract object: reparatii curente instalatii gaze naturale | ||||||
| DA39121551 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 50700000-2 | 24.10.2025 | 850 |
| Contract object: lucrari de reparatii | ||||||
| DA39038784 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 45331100-7 | 09.10.2025 | 16,700 |
| Contract object: revizie centrala termica | ||||||
| DA38529118 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 71630000-3 | 15.07.2025 | 2,320 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA38224185 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 45300000-0 | 29.05.2025 | 14,900 |
| Contract object: lucrari de proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA38210458 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 50720000-8 | 28.05.2025 | 7,850 |
| Contract object: lucrari de reparatii instalatii apa si de incalzire centrala | ||||||
| DA37109054 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 50720000-8 | 05.12.2024 | 8,000 |
| Contract object: lucrari de reparatii instalatie de incalzire centrala | ||||||
| DA36902688 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 71630000-3 | 15.11.2024 | 375 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||||
| DA36902767 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71630000-3 | 15.11.2024 | 1,400 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA34650651 | UNITATEA MILITARA 01969 CUI: 4349047 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71630000-3 | 08.12.2023 | 1,200 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||||
| DA34634311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71631000-0 | 06.12.2023 | 151 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||||
| DA34634390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71631000-0 | 06.12.2023 | 605 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale- utf gherla | ||||||
| DA33977981 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | ANCONA IMPORT EXPORT SRL CUI: 234737 | lucrari | 45261000-4 | 11.09.2023 | 5,400 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe (rev.2) | ||||||
| DA33836673 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 71631000-0 | 21.08.2023 | 1,200 |
| Contract object: verificare tehnica instalatii de utilizare gaze naturale si remedierea defectelor | ||||||
| DA33108867 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 50700000-2 | 26.04.2023 | 3,000 |
| Contract object: lucrari de reparatii instalatii apa | ||||||
| DA32000893 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71631000-0 | 25.11.2022 | 750 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||||
| DA31736986 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71631000-0 | 27.10.2022 | 1,100 |
| Contract object: revizii tehnice instalatii de utilizare gaze naturale | ||||||
| DA30188678 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 50700000-2 | 21.03.2022 | 4,850 |
| Contract object: verificare tehnica instalatii de utilizare gaze naturale si remedierea defectelor | ||||||
| DA29978999 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ANCONA IMPORT EXPORT SRL CUI: 234737 | lucrari | 71631000-0 | 18.02.2022 | 1,250 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||||
| DA29704807 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 71631000-0 | 30.12.2021 | 1,550 |
| Contract object: verificare tehnica instalatii de utilizare gaze naturale si remedierea defectelor | ||||||
| DA29708182 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ANCONA IMPORT EXPORT SRL CUI: 234737 | furnizare | 50700000-2 | 30.12.2021 | 2,720 |
| Contract object: lucrari de instalatii gaze naturale | ||||||
| DA28809256 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 71324000-5 | 21.09.2021 | 400 |
| Contract object: servicii de verificare si estimare a instalatiilor de apa potabila belis cheile turzii | ||||||
| DA28166066 | OPERA NATIONALA ROMANA CUI: 4354558 | ANCONA IMPORT EXPORT SRL CUI: 234737 | servicii | 50700000-2 | 11.06.2021 | 2,000 |
| Contract object: lucrari de instalatii gaze naturale | ||||||
- 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