| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39463182 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 50720000-8 | 09.12.2025 | 9,000 |
| Contract object: asigurare a.s.i. (automatism supraveghere interventii conform prescriptiei tehnnice c11) | ||||||
| DA38497194 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 45331100-7 | 10.07.2025 | 15,000 |
| Contract object: reabilitare instalatie de incalzire termica | ||||||
| DA37156997 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 50720000-8 | 12.12.2024 | 9,000 |
| Contract object: asigurare a.s.i. (automatism supraveghere interventii conform prescriptiei tehnnice c11) | ||||||
| DA36800864 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 45331100-7 | 28.10.2024 | 30,000 |
| Contract object: reparatii curente pentru reabilitare instalatie de incalzire termica la sala de sport | ||||||
| DA36801135 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 45331100-7 | 28.10.2024 | 54,600 |
| Contract object: reparatii curente pentru reabilitarea instalatie de incalzire termica la sala de sport | ||||||
| DA36801296 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 45331100-7 | 28.10.2024 | 14,100 |
| Contract object: bunuri necesare la reparatii curente la sistemul de incalzire la sala de sport a ccs cluj | ||||||
| DA34729267 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 50720000-8 | 19.12.2023 | 9,000 |
| Contract object: asigurare a.s.i. (automatism supraveghere interventii conform prescriptiei tehnnice c11) | ||||||
| DA32425757 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 50720000-8 | 26.01.2023 | 9,000 |
| Contract object: asigurare a.s.i. (automatism supraveghere interventii conform prescriptiei tehnnice c11) | ||||||
| DA30411751 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 18.04.2022 | 12,000 |
| Contract object: lucrari de service centrale termice tip abonament | ||||||
| DA30412022 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 18.04.2022 | 300 |
| Contract object: autorizare vtpaf conf norme iscir cazane peste 30kw | ||||||
| DA30412118 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 18.04.2022 | 1,400 |
| Contract object: autorizare vtpaf conform normelor iscir a cazanelor sub 30kkw | ||||||
| DA29219788 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 11.11.2021 | 6,000 |
| Contract object: revizii si autorizare aeroterme, cazane si centrala tratare aer | ||||||
| DA27871354 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 29.04.2021 | 13,200 |
| Contract object: verificare lunara a utilajelor termice; asigurare a.s.i. (automatism supraveghere interventii confor | ||||||
| DA27349396 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 15.02.2021 | 4,800 |
| Contract object: asigurare asi; verificari lunare ct | ||||||
| DA26591728 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 19.10.2020 | 5,200 |
| Contract object: lucrari de service si intretinere ct | ||||||
| DA26224230 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 01.09.2020 | 3,800 |
| Contract object: lucrari de service si intretinere ct, aeroterme, cazare apa calda | ||||||
| DA24592848 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | servicii | 50720000-8 | 04.12.2019 | 4,000 |
| Contract object: lucrari de service - tip abonament pentru centrale termice | ||||||
| DA20567146 | ORAS OCNA MURES CUI: 4563228 | JUKI TRANSILVANIA SERVICE SRL CUI: 30188942 | furnizare | 39715210-2 | 08.06.2018 | 3,500 |
| Contract object: boiler 300 litri cu o serpentina | ||||||
- 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