| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172685 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 15.09.2026 | 1,600 |
| Contract object: cherestea uscata | ||||||
| DA41172729 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 15.09.2026 | 14,400 |
| Contract object: cherestea uscata | ||||||
| DA39321069 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 24.11.2025 | 4,800 |
| Contract object: cherestea rasinoase | ||||||
| DA38385280 | COMUNA BELIS CUI: 4485260 | TODEA BIS SRL CUI: 253585 | lucrari | 45233142-6 | 20.06.2025 | 41,940 |
| Contract object: lucrari de pietruire drumuri comunale - poiana horea | ||||||
| DA38354396 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 19.06.2025 | 4,800 |
| Contract object: cherestea rasinoase | ||||||
| DA37941739 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 17.04.2025 | 15,000 |
| Contract object: cherestea uscata | ||||||
| DA33727422 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 27.07.2023 | 2,800 |
| Contract object: cherestea | ||||||
| DA33221319 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 15.05.2023 | 9,500 |
| Contract object: cherestea | ||||||
| DA31391607 | COMUNA MARISEL CUI: 4485448 | TODEA BIS SRL CUI: 253585 | servicii | 60000000-8 | 15.09.2022 | 12,500 |
| Contract object: transport frizura asfaltica | ||||||
| DA29693985 | COMUNA MARISEL CUI: 4485448 | TODEA BIS SRL CUI: 253585 | furnizare | 03413000-8 | 28.12.2021 | 16,560 |
| Contract object: lemn de foc fag | ||||||
| DA29278839 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 18.11.2021 | 16,000 |
| Contract object: cherestea | ||||||
| DA29008888 | COMUNA MARISEL CUI: 4485448 | TODEA BIS SRL CUI: 253585 | servicii | 45342000-6 | 15.10.2021 | 28,968 |
| Contract object: imprejmuire cu elementi gard din lemn pe stalpi metalici | ||||||
| DA29001254 | COMUNA MARISEL CUI: 4485448 | TODEA BIS SRL CUI: 253585 | furnizare | 39142000-9 | 14.10.2021 | 44,000 |
| Contract object: set masa dreptunghiulara cu doua banci din lemn | ||||||
| DA28451157 | COMUNA MARISEL CUI: 4485448 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 27.07.2021 | 18,060 |
| Contract object: casuta din lemn cu masa pentru piata fantanele | ||||||
| DA28036484 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 24.05.2021 | 2,400 |
| Contract object: diverse pentru casa de creatie belis | ||||||
| DA26821257 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 17.11.2020 | 9,000 |
| Contract object: cherestea rasinoasa | ||||||
| DA26629329 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 23.10.2020 | 11,000 |
| Contract object: cherestea uscata | ||||||
| DA24281756 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 05.11.2019 | 4,500 |
| Contract object: cherestea | ||||||
| DA22943986 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 06.05.2019 | 3,600 |
| Contract object: cherestea din rasinoase | ||||||
| DA22666879 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 26.03.2019 | 2,400 |
| Contract object: cherestea si rigle | ||||||
| DA22299834 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 30.01.2019 | 1,800 |
| Contract object: cherestea | ||||||
| DA22036530 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 12.12.2018 | 1,800 |
| Contract object: cherestea | ||||||
| DA21445571 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 12.10.2018 | 1,350 |
| Contract object: cherestea | ||||||
| DA21126252 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TODEA BIS SRL CUI: 253585 | furnizare | 03419000-0 | 05.09.2018 | 4,500 |
| Contract object: cherestea 3 mc si 1 mc de fosla(posta de 0.5) | ||||||
| DA20819645 | COMUNA IZVORU CRISULUI CUI: 4924020 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 11.07.2018 | 5,100 |
| Contract object: lambriu cherestea lamba si buluc | ||||||
- 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