| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45400000-1 | 21.09.2026 | 40,650 |
| Contract object: sediu dgaspc - reparatii curente vopsire fatada corp d | ||||||
| DA41139337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45262600-7 | 10.09.2026 | 30,268 |
| Contract object: ctf marasti - act aditional lucrari suplimentare ctf 1, 2, 3, casa tarnavelor | ||||||
| DA40840723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45450000-6 | 17.07.2026 | 19,816 |
| Contract object: casa 1 marasti - lucrari suplimentare de igienizare si reparatii - act aditional nr. 1 | ||||||
| DA40621936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45450000-6 | 15.06.2026 | 186,770 |
| Contract object: ctf marasti - lucrari reparatii diverse case 1, 2, 3 si centru recuperare | ||||||
| DA40547682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | furnizare | 39516000-2 | 05.06.2026 | 8,400 |
| Contract object: casa grigorescu - dulapuri suprapozabile - dotare ajpis | ||||||
| DA38413108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45400000-1 | 25.06.2025 | 22,180 |
| Contract object: css - ctf - casa grigorescu - lucrari de reparatii si revopsire fatada, igienizare bucatarie | ||||||
| DA38060991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45400000-1 | 09.05.2025 | 32,770 |
| Contract object: casa tarnavelor - lucrari de igienizare fatada , reparatii interioare spaleti, turnare beton alee | ||||||
| DA37832485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45400000-1 | 08.04.2025 | 6,720 |
| Contract object: lucrari de igienizare si reparatii interioare birouri - orizont | ||||||
| DA37724169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45262330-3 | 26.03.2025 | 5,000 |
| Contract object: orizont cluj - lucrari de reparatii gard exterior | ||||||
| DA37724145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45453000-7 | 26.03.2025 | 7,999 |
| Contract object: orizont - lucrari de reparatii interioare si igienizare | ||||||
| DA37439176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | furnizare | 48921000-0 | 07.02.2025 | 2,350 |
| Contract object: telecomanda poarta doua canale,tag de proximitate pentru interfon-ctf cluj | ||||||
| DA36928345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | furnizare | 48921000-0 | 15.11.2024 | 11,000 |
| Contract object: ctf marasti - automatizare poarta accces institutie | ||||||
| DA34771102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | furnizare | 39516000-2 | 22.12.2023 | 32,221 |
| Contract object: corp mobilier pal cu blat inox 0.6 m,corp mobilier pal cu blat inox 1 m, corp mobilier pal cu blat i | ||||||
- 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