| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25266099 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 12.03.2020 | 7,773 |
| Contract object: imprimare echipamente joc si treninguri | ||||||
| DA24983024 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 37400000-2 | 06.02.2020 | 1,148 |
| Contract object: imprimare echipament joc volei | ||||||
| DA24682921 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 12.12.2019 | 1,200 |
| Contract object: imprimare trening cu emblema | ||||||
| DA24281935 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 35821000-5 | 05.11.2019 | 36,930 |
| Contract object: steaguri | ||||||
| DA24235299 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18331000-8 | 30.10.2019 | 480 |
| Contract object: imprimare tricou cu nume sponsor | ||||||
| DA24235366 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18331000-8 | 30.10.2019 | 480 |
| Contract object: imprimare maiou echipament baschet | ||||||
| DA24221145 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 28.10.2019 | 240 |
| Contract object: imprimare emblema | ||||||
| DA23288983 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 45255400-3 | 13.06.2019 | 3,500 |
| Contract object: serviciu montare demontare | ||||||
| DA23288932 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 35821000-5 | 13.06.2019 | 1,530 |
| Contract object: steaguri nationale 1500x1000 mm, cu suport otel cromat 3000x20 mm | ||||||
| DA23113727 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18331000-8 | 24.05.2019 | 500 |
| Contract object: fanion de prezentare | ||||||
| DA23048343 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18331000-8 | 16.05.2019 | 1,000 |
| Contract object: imprimare echipament handbal | ||||||
| DA23036428 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18331000-8 | 15.05.2019 | 800 |
| Contract object: imprimare tricou cu nume sponsor | ||||||
| DA23036945 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18234000-8 | 15.05.2019 | 384 |
| Contract object: imprimare pantalon scurt sponsor | ||||||
| DA23037070 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18331000-8 | 15.05.2019 | 350 |
| Contract object: imprimare tricou echipament handbal | ||||||
| DA23037157 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18234000-8 | 15.05.2019 | 120 |
| Contract object: imprimare pantalon scurt sponsor | ||||||
| DA23037236 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18412100-1 | 15.05.2019 | 192 |
| Contract object: imprimare emblema | ||||||
| DA23039270 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18412100-1 | 15.05.2019 | 30 |
| Contract object: imprimare emblema | ||||||
| DA23039339 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 15.05.2019 | 30 |
| Contract object: imprimare emblema | ||||||
| DA23039457 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 37400000-2 | 15.05.2019 | 20 |
| Contract object: imprimare geanta | ||||||
| DA23039398 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 15.05.2019 | 30 |
| Contract object: imprimare emblema | ||||||
| DA22893195 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18331000-8 | 23.04.2019 | 1,200 |
| Contract object: imprimare maiou echipament baschet | ||||||
| DA22679584 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 18331000-8 | 27.03.2019 | 100 |
| Contract object: fanion de prezentare | ||||||
| DA22680135 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 79342200-5 | 27.03.2019 | 150 |
| Contract object: banner publicitar 2 x 1 m | ||||||
| DA22603045 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | servicii | 18412100-1 | 14.03.2019 | 1,541 |
| Contract object: imprimare tricou fotbal si sort | ||||||
| DA22109600 | COMUNA JUCU CUI: 4426212 | RUSU ION TUDOR INTREPRINDERE INDIVIDUALA CUI: 26414146 | furnizare | 79341000-6 | 18.12.2018 | 8,075 |
| Contract object: pachet promotional sarbatori | ||||||
- 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