| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008366 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 18.08.2026 | 19,500 |
| Contract object: lucrari de montare si demontare tribune | ||||||
| DA40645445 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ELISA TRIL SRL CUI: 29310476 | lucrari | 45450000-6 | 17.06.2026 | 36,000 |
| Contract object: demontarea integrala a tribunei a si tribunei c bt arena cluj | ||||||
| DA39770633 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 04.02.2026 | 1,000 |
| Contract object: lucrari de constructii | ||||||
| DA39770645 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 90914000-7 | 04.02.2026 | 2,980 |
| Contract object: dezapezire spatii | ||||||
| DA39770656 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45000000-7 | 04.02.2026 | 2,500 |
| Contract object: montare si demontare baustrazi | ||||||
| DA39632728 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 12.01.2026 | 204,000 |
| Contract object: demontare si montare parchet | ||||||
| DA38509898 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ELISA TRIL SRL CUI: 29310476 | lucrari | 45111300-1 | 11.07.2025 | 17,500 |
| Contract object: demontare tribune fixe | ||||||
| DA38217609 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 28.05.2025 | 13,238 |
| Contract object: refacere epoxilica | ||||||
| DA37978695 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45450000-6 | 28.04.2025 | 7,145 |
| Contract object: lucrari de constructii | ||||||
| DA37915373 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 15.04.2025 | 14,212 |
| Contract object: lucrari de constructii | ||||||
| DA37739056 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45450000-6 | 25.03.2025 | 10,908 |
| Contract object: lucrari de constructii | ||||||
| DA37582791 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 04.03.2025 | 51,921 |
| Contract object: zugraveli zona acces strazi | ||||||
| DA37381127 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45000000-7 | 30.01.2025 | 16,806 |
| Contract object: reamenajare vestiare 1,2,3,4 sala polivalenta cluj | ||||||
| DA37372895 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45450000-6 | 28.01.2025 | 2,164 |
| Contract object: insecticid | ||||||
| DA37365158 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 28.01.2025 | 15,029 |
| Contract object: achizitie si montaj tavan casetat | ||||||
| DA37243031 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45450000-6 | 20.12.2024 | 1,195 |
| Contract object: achizitie si montaj dezumidificator | ||||||
| DA37242573 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 20.12.2024 | 204,000 |
| Contract object: demontare si montare parchet in sala polivalenta cluj | ||||||
| DA36978909 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 26.11.2024 | 12,950 |
| Contract object: lucrari de constructii | ||||||
| DA36783025 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 25.10.2024 | 5,250 |
| Contract object: lucrari de constructii | ||||||
| DA36709665 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELISA TRIL SRL CUI: 29310476 | lucrari | 45262330-3 | 15.10.2024 | 113,448 |
| Contract object: reparare suport cale de rulare poduri rulante hala le din depoul locomotive cluj-napoca | ||||||
| DA36573935 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 90921000-9 | 25.09.2024 | 720 |
| Contract object: produse de deratizare | ||||||
| DA36542499 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 19.09.2024 | 19,560 |
| Contract object: lucrari de constructii | ||||||
| DA36383765 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45223210-1 | 29.08.2024 | 12,185 |
| Contract object: lucrari de constructii | ||||||
| DA36244155 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45262600-7 | 02.08.2024 | 61,282 |
| Contract object: lucrari de constructii | ||||||
| DA36058955 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ELISA TRIL SRL CUI: 29310476 | furnizare | 45000000-7 | 03.07.2024 | 32,000 |
| Contract object: demontare si montare tribune in sala polivalenta cluj | ||||||
- 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