| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36373366 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713410-0 | 29.08.2024 | 3,250 |
| Contract object: masina de maturat manuala karcher | ||||||
| DA35989016 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 20.06.2024 | 432 |
| Contract object: set saci pt aspirator karcher nt 22 | ||||||
| DA35641878 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 34913000-0 | 30.04.2024 | 468 |
| Contract object: duza rotativa karcher | ||||||
| DA35301518 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 20.03.2024 | 190 |
| Contract object: set saci fleece pt t10/1 | ||||||
| DA34451623 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 08.11.2023 | 9,719 |
| Contract object: reparatie masina de periat alei si sararita cf deviz r23578(1019) | ||||||
| DA34358260 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 26.10.2023 | 190 |
| Contract object: set saci fleece pt t10/1 | ||||||
| DA34046854 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 19.09.2023 | 2,653 |
| Contract object: reparatie masina de periat alei si sararita | ||||||
| DA33656575 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 42999100-6 | 17.07.2023 | 1,826 |
| Contract object: aspirator karcher nt 22/1 ap | ||||||
| DA33290677 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 18.05.2023 | 7,561 |
| Contract object: reparatie masina de periat alei si sararita cf deviz,9689(568)-parc | ||||||
| DA33276220 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 34913000-0 | 17.05.2023 | 397 |
| Contract object: lamela de cauciuc pt masina de maturat karcher | ||||||
| DA33276190 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 34913000-0 | 17.05.2023 | 3,126 |
| Contract object: perie pt masina de maturat karcher | ||||||
| DA33234954 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 11.05.2023 | 381 |
| Contract object: set saci fleece aspirator t10/1 | ||||||
| DA33191090 | SALA POLIVALENTA SA CUI: 33602967 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 08.05.2023 | 150 |
| Contract object: saci pentru aspirator karcher nt 27/1 | ||||||
| DA33056357 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 20.04.2023 | 381 |
| Contract object: set saci fleece pt t10/1 | ||||||
| DA33012199 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 34913000-0 | 11.04.2023 | 930 |
| Contract object: piese de schimb pt masina de maturat karcher | ||||||
| DA32909522 | COMUNA GILAU CUI: 4485421 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 45259000-7 | 29.03.2023 | 650 |
| Contract object: servicii constatare defectiune masina de maturat karcher | ||||||
| DA32053054 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 05.12.2022 | 190 |
| Contract object: set saci fleece pt t10/1 | ||||||
| DA31790808 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 03.11.2022 | 3,297 |
| Contract object: servicii reparatie karcher | ||||||
| DA31666140 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 19.10.2022 | 900 |
| Contract object: deplasare si constatare defectiune masina de periat alei mc50 todea adriana r24786(1224)vp | ||||||
| DA31665757 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50100000-6 | 19.10.2022 | 2,584 |
| Contract object: reparatie masina de periat alei mc 50 todea adriana r26080(1223) vp | ||||||
| DA31265248 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 39713431-3 | 31.08.2022 | 190 |
| Contract object: set saci fleece pt t10/1 | ||||||
| DA30843680 | SALINA TURDA SA CUI: 26128977 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 45259000-7 | 20.06.2022 | 5,025 |
| Contract object: reparatie aparat karcher br 35/12 c bppack | ||||||
| DA30814728 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 45259000-7 | 14.06.2022 | 4,648 |
| Contract object: reparatie aparat karcher b40 | ||||||
| DA30623273 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | TOTAL CLEANING CENTER SRL CUI: 30841331 | furnizare | 34913000-0 | 17.05.2022 | 3,290 |
| Contract object: baterii pentru karcher b40 | ||||||
| DA30458027 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOTAL CLEANING CENTER SRL CUI: 30841331 | servicii | 50000000-5 | 02.05.2022 | 76 |
| Contract object: sga cluj : reparatie pompa karcher k 5 | ||||||
- 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