| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24929541 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ANTIMA RETAIL SRL CUI: 30365688 | servicii | 44810000-1 | 29.01.2020 | 28 |
| Contract object: spray 600ml cars alb lucios | ||||||
| DA24927664 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44115200-1 | 28.01.2020 | 643 |
| Contract object: materiale instalatii | ||||||
| DA24897132 | COMUNA SANTIMBRU CUI: 4562095 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44115200-1 | 22.01.2020 | 10 |
| Contract object: robinet dublu serviciu 1/2 | ||||||
| DA24895100 | COMUNA SANTIMBRU CUI: 4562095 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44115200-1 | 22.01.2020 | 282 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA24875597 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44192000-2 | 21.01.2020 | 448 |
| Contract object: materiale intretinere | ||||||
| DA24852671 | COMUNA SANTIMBRU CUI: 4562095 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44115200-1 | 15.01.2020 | 95 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA24829032 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44316510-6 | 10.01.2020 | 263 |
| Contract object: burghiu max enduro 32x400x520mm | ||||||
| DA24828387 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44316510-6 | 10.01.2020 | 215 |
| Contract object: burghiu | ||||||
| DA24828480 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 42600000-2 | 10.01.2020 | 121 |
| Contract object: dalta lata enduro sds plus,spitz enduro ss plus | ||||||
| DA24828557 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44111400-5 | 10.01.2020 | 105 |
| Contract object: folie prot hdpl 4mx5m,abraziv pe840x rul 115 10 120 | ||||||
| DA24798324 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 31531000-7 | 23.12.2019 | 563 |
| Contract object: bec led e27 13w 4000k lednex | ||||||
| DA24798212 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44423200-3 | 23.12.2019 | 271 |
| Contract object: scara 2x9 trepte 150kg | ||||||
| DA24795085 | TRIBUNALUL ALBA IULIA CUI: 4765863 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44111400-5 | 23.12.2019 | 700 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA24785964 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 39700000-9 | 20.12.2019 | 216 |
| Contract object: radiator baie | ||||||
| DA24785936 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44111400-5 | 20.12.2019 | 1,609 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA24764841 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 39151000-5 | 18.12.2019 | 4,877 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA24764655 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 31680000-6 | 18.12.2019 | 1,395 |
| Contract object: materiale intretinere | ||||||
| DA24752647 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 39298900-6 | 18.12.2019 | 318 |
| Contract object: brad de craciun | ||||||
| DA24750582 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | ANTIMA RETAIL SRL CUI: 30365688 | servicii | 39721100-3 | 17.12.2019 | 831 |
| Contract object: ev.2) descriere: soba de gatit alfa55 5kw alb dr 10760115 | ||||||
| DA24751568 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44423200-3 | 17.12.2019 | 191 |
| Contract object: scara a8 jhr 508 | ||||||
| DA24750359 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 31680000-6 | 17.12.2019 | 1,555 |
| Contract object: banda led 14,4w/m ip65 rola50m | ||||||
| DA24742431 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 31680000-6 | 17.12.2019 | 4,213 |
| Contract object: materiale intretinere -articole si accesorii electrice- conform invitatiei | ||||||
| DA24742552 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44100000-1 | 17.12.2019 | 1,110 |
| Contract object: materiale intretinere - articole de constructii si accesorii-conform invitatiei | ||||||
| DA24742396 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44411000-4 | 17.12.2019 | 8,476 |
| Contract object: materiale intretinere - articole sanitare- conform invitatiei | ||||||
| DA24743404 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | ANTIMA RETAIL SRL CUI: 30365688 | furnizare | 44621200-1 | 17.12.2019 | 689 |
| Contract object: boiler electric 80l omega | ||||||
- 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