| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902128 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44110000-4 | 29.07.2026 | 15,479 |
| Contract object: granit si adeziv | ||||||
| DA40561108 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44192000-2 | 10.06.2026 | 34,397 |
| Contract object: pachet placaj marmura | ||||||
| DA39880547 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44192000-2 | 23.02.2026 | 2,430 |
| Contract object: bordura bianco grigio 20x25x50 | ||||||
| DA38035173 | SEPSI T-EPTO SRL CUI: 39716308 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44110000-4 | 06.05.2025 | 19,494 |
| Contract object: bordura andezit dark 20x25x60 cu bizot | ||||||
| DA37649265 | SEPSI T-EPTO SRL CUI: 39716308 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44110000-4 | 12.03.2025 | 31,770 |
| Contract object: bordura andezit dark 20x25x60 cu bizot | ||||||
| DA36978951 | SEPSI T-EPTO SRL CUI: 39716308 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44110000-4 | 20.11.2024 | 40,117 |
| Contract object: pachet bordura andezit classic 25x20x50 | ||||||
| DA33303869 | COMUNA MARISEL CUI: 4485448 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 19.05.2023 | 3,168 |
| Contract object: piesa personalizata granit | ||||||
| DA28333028 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 24911200-5 | 05.07.2021 | 1,950 |
| Contract object: adeziv sika | ||||||
| DA28087609 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ROCAS DECOR SRL CUI: 24945567 | servicii | 45255400-3 | 28.05.2021 | 9,302 |
| Contract object: manopera montaj marmura | ||||||
| DA28087629 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44911000-9 | 28.05.2021 | 23,413 |
| Contract object: placaj marmura botticino | ||||||
| DA28087650 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ROCAS DECOR SRL CUI: 24945567 | servicii | 45262600-7 | 28.05.2021 | 17,958 |
| Contract object: serviciu elicopterizare | ||||||
| DA26925547 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 38622000-1 | 26.11.2020 | 3,968 |
| Contract object: oglinda atalanta 60x93 | ||||||
| DA26872128 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44911000-9 | 20.11.2020 | 59,237 |
| Contract object: pachet marmura um 02216 | ||||||
| DA24290484 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44911000-9 | 05.11.2019 | 8,901 |
| Contract object: marmura white spider | ||||||
| DA23370550 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | servicii | 79822500-7 | 26.06.2019 | 4,531 |
| Contract object: servicii gravare | ||||||
| DA23157053 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44911100-0 | 29.05.2019 | 1,900 |
| Contract object: placa marmura thassos | ||||||
| DA23006554 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 11,342 |
| Contract object: granit crem flower | ||||||
| DA23006599 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 1,425 |
| Contract object: granit crem flower | ||||||
| DA23006638 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 765 |
| Contract object: granit crem flower | ||||||
| DA23005030 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 5,992 |
| Contract object: granit crem flower | ||||||
| DA23005054 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 3,705 |
| Contract object: granit crem flower | ||||||
| DA23005068 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 1,284 |
| Contract object: granit crem flower | ||||||
| DA23005078 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 285 |
| Contract object: granit crem flower | ||||||
| DA23005099 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 13.05.2019 | 255 |
| Contract object: granit crem flower | ||||||
| DA23003274 | UNITATEA MILITARA 02216 CUI: 15051428 | ROCAS DECOR SRL CUI: 24945567 | furnizare | 44912100-7 | 10.05.2019 | 16,150 |
| Contract object: granit crem flower | ||||||
- 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