| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32629210 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 21.02.2023 | 275 |
| Contract object: tort trei ciocolate | ||||||
| DA31169324 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | servicii | 79952000-2 | 10.08.2022 | 1,505 |
| Contract object: tort aniversar | ||||||
| DA30903727 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | servicii | 79952000-2 | 27.06.2022 | 1,750 |
| Contract object: tort aniversar | ||||||
| DA30903599 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | servicii | 79952000-2 | 27.06.2022 | 770 |
| Contract object: goodies pentru pasageri | ||||||
| DA29892655 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 07.02.2022 | 606 |
| Contract object: produse de patiserie | ||||||
| DA28098321 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 02.06.2021 | 585 |
| Contract object: pizza quattro stagionni 490g | ||||||
| DA27647519 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 25.03.2021 | 220 |
| Contract object: cozonac cu nuca 750 g | ||||||
| DA27526440 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | MOTILOR SRL CUI: 2872367 | furnizare | 15812200-5 | 06.03.2021 | 226 |
| Contract object: cremes frisca 130g | ||||||
| DA27526679 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 06.03.2021 | 506 |
| Contract object: pizza quattro stagionni 490g | ||||||
| DA26336486 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 14.09.2020 | 64 |
| Contract object: minipateuri cu spanac si feta | ||||||
| DA26336804 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 14.09.2020 | 158 |
| Contract object: prajituri de casa | ||||||
| DA26337344 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 14.09.2020 | 64 |
| Contract object: saleuri si covrigei | ||||||
| DA25976730 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812100-4 | 15.07.2020 | 161 |
| Contract object: minipateuri sarate /dulci | ||||||
| DA25699775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 27.05.2020 | 716 |
| Contract object: prajituri de casa | ||||||
| DA24502561 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15842300-5 | 29.11.2019 | 947 |
| Contract object: produse miniprajituri/minipateuri | ||||||
| DA23921889 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 24.09.2019 | 692 |
| Contract object: produse de patiserie tip pateuri | ||||||
| DA23647747 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 09.08.2019 | 12,000 |
| Contract object: produse de patiserie si cofetarie | ||||||
| DA23119934 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 24.05.2019 | 647 |
| Contract object: tort personalizat | ||||||
| DA23017707 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 15.05.2019 | 133 |
| Contract object: pateuri | ||||||
| DA22399567 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812200-5 | 13.02.2019 | 162 |
| Contract object: miniprajituri delicia | ||||||
| DA22144947 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | MOTILOR SRL CUI: 2872367 | furnizare | 15810000-9 | 20.12.2018 | 2,419 |
| Contract object: pizza rotunda 4 felii | ||||||
| DA20038149 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTILOR SRL CUI: 2872367 | furnizare | 15812000-3 | 12.04.2018 | 10,982 |
| Contract object: produse de patiserie si cofetarie | ||||||
- 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