| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22768626 | TERMOFICARE NAPOCA SA CUI: 201330 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 34320000-6 | 08.04.2019 | 153 |
| Contract object: achizitie radiocomanda zen 4+manopera | ||||||
| DA22731674 | TERMOFICARE NAPOCA SA CUI: 201330 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 34320000-6 | 02.04.2019 | 306 |
| Contract object: achizitie radiocomanda zen 4 + manopera | ||||||
| DA22117462 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 31700000-3 | 18.12.2018 | 406 |
| Contract object: piese schimb usa culisanta geze | ||||||
| DA22087288 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALUMATIC NORD SRL CUI: 27218580 | servicii | 48921000-0 | 17.12.2018 | 1,722 |
| Contract object: reparatie usa culisanta automata geze | ||||||
| DA21559596 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALUMATIC NORD SRL CUI: 27218580 | servicii | 48921000-0 | 24.10.2018 | 624 |
| Contract object: reparatie usa automata locatie memo 10 | ||||||
| DA21557652 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 31700000-3 | 24.10.2018 | 1,215 |
| Contract object: acumulator geze pentru usi automate | ||||||
| DA21450660 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ALUMATIC NORD SRL CUI: 27218580 | servicii | 50800000-3 | 11.10.2018 | 4,950 |
| Contract object: servicii mentenanta usi automate | ||||||
| DA21153909 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALUMATIC NORD SRL CUI: 27218580 | servicii | 50800000-3 | 11.09.2018 | 2,949 |
| Contract object: piese si reparatii usa automata glisanta ditec bis | ||||||
| DA20677983 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 48921000-0 | 22.06.2018 | 1,751 |
| Contract object: cartele de proximitate | ||||||
| DA20320427 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ALUMATIC NORD SRL CUI: 27218580 | furnizare | 31680000-6 | 14.05.2018 | 12,350 |
| Contract object: kit automatizare si servicii -reparatie-automatizare porti culisante | ||||||
- 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