| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26886373 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | INTAX TRADE SRL CUI: 27147764 | furnizare | 39143112-4 | 23.11.2020 | 76,626 |
| Contract object: saltele humeniuc paula r24450 | ||||||
| DA26579336 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | INTAX TRADE SRL CUI: 27147764 | furnizare | 39143112-4 | 14.10.2020 | 4,700 |
| Contract object: prestige, saltea form extra (saltea ortopedica cu arcuri, grosime 21cm), 90x200 bot amalia r21271 | ||||||
| DA25686516 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTAX TRADE SRL CUI: 27147764 | furnizare | 22462000-6 | 28.05.2020 | 10,096 |
| Contract object: pictograma floor grafics outdoor | ||||||
| DA25623158 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTAX TRADE SRL CUI: 27147764 | furnizare | 22462000-6 | 14.05.2020 | 9,265 |
| Contract object: pictograma floor grafics outdoor | ||||||
| DA25623360 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTAX TRADE SRL CUI: 27147764 | furnizare | 22462000-6 | 14.05.2020 | 28,395 |
| Contract object: pictograma floor grafics outdoor decupata la conturi 300x300 mm | ||||||
| DA25624058 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTAX TRADE SRL CUI: 27147764 | furnizare | 34928472-7 | 14.05.2020 | 33,000 |
| Contract object: stalpi delimitare cromati | ||||||
| DA25205091 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | INTAX TRADE SRL CUI: 27147764 | furnizare | 30192153-8 | 05.03.2020 | 97 |
| Contract object: rezerve tusiera stampila | ||||||
| DA25122093 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 34430000-0 | 25.02.2020 | 14,862 |
| Contract object: biciclet profesionala cu spatar orizontala | ||||||
| DA25122634 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 34430000-0 | 25.02.2020 | 23,355 |
| Contract object: bicicleta eliptica profesionala greutate utilizator max 182kg | ||||||
| DA25122519 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 37441400-5 | 25.02.2020 | 7,443 |
| Contract object: aparat de vaslit semiprofesional pe baza de apa | ||||||
| DA24794848 | MUNICIPIUL TURDA CUI: 4378930 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 23.12.2019 | 30,630 |
| Contract object: pachet cadou craciun | ||||||
| DA24781635 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 20.12.2019 | 3,697 |
| Contract object: pachet cadou craciun premium | ||||||
| DA24769331 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 19.12.2019 | 18,277 |
| Contract object: pachete cadou d.a.s. | ||||||
| DA24756301 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 18.12.2019 | 9,706 |
| Contract object: pachete craciun | ||||||
| DA24134562 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | INTAX TRADE SRL CUI: 27147764 | furnizare | 30125100-2 | 17.10.2019 | 7,160 |
| Contract object: cartuse si tonnere imprimanta/xerox | ||||||
| DA23916239 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | INTAX TRADE SRL CUI: 27147764 | furnizare | 33763000-6 | 24.09.2019 | 14,767 |
| Contract object: produse igienico-sanitare conform anunt de publicitate nr. adv1101479 | ||||||
| DA23826410 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | INTAX TRADE SRL CUI: 27147764 | furnizare | 30125100-2 | 11.09.2019 | 1,482 |
| Contract object: cartuse de toner | ||||||
| DA23729176 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 34430000-0 | 27.08.2019 | 9,940 |
| Contract object: bicicleta fitness semi-profesionala recumbent | ||||||
| DA23729262 | SALINA TURDA SA CUI: 26128977 | INTAX TRADE SRL CUI: 27147764 | furnizare | 37441100-2 | 27.08.2019 | 15,870 |
| Contract object: banda de alergare profesionala | ||||||
| DA23567245 | MUNICIPIUL TURDA CUI: 4378930 | INTAX TRADE SRL CUI: 27147764 | furnizare | 34928480-6 | 25.07.2019 | 84,000 |
| Contract object: achizitie containere pentru depozitare deseuri menajere | ||||||
| DA23329986 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | INTAX TRADE SRL CUI: 27147764 | furnizare | 30237200-1 | 26.06.2019 | 4,279 |
| Contract object: pachet echipamente office (9 repere) | ||||||
| DA22765804 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | INTAX TRADE SRL CUI: 27147764 | furnizare | 30000000-9 | 05.04.2019 | 8,072 |
| Contract object: pachet echipamente si accesorii office (14 repere) | ||||||
| DA22072798 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 14.12.2018 | 17,536 |
| Contract object: pachete cadou d.a.s. | ||||||
| DA22066108 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 14.12.2018 | 9,701 |
| Contract object: pachete craciun | ||||||
| DA22058231 | MUNICIPIUL TURDA CUI: 4378930 | INTAX TRADE SRL CUI: 27147764 | furnizare | 18530000-3 | 13.12.2018 | 29,600 |
| Contract object: pachete de craciuni | ||||||
- 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