| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38329905 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | furnizare | 45453000-7 | 16.06.2025 | 15,621 |
| Contract object: lucrari de reparatii curente,igienizare | ||||||
| DA36409824 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | furnizare | 45453000-7 | 30.08.2024 | 17,626 |
| Contract object: lucrari de reparatii curente la bucataria zola si la bucataria 2 memo 10 | ||||||
| DA36390568 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | furnizare | 45453000-7 | 29.08.2024 | 36,518 |
| Contract object: lucrari de reparatii curente locatia zola, str vasile goldis, nr.6 | ||||||
| DA36343679 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | furnizare | 45453000-7 | 26.08.2024 | 44,630 |
| Contract object: lucrari de reparatii curente la locatia someseni, str. traian vuia nr.41 | ||||||
| DA35808427 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | lucrari | 45453000-7 | 27.05.2024 | 32,500 |
| Contract object: lucrari de reparatii curente,igienizare | ||||||
| DA33857432 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | lucrari | 45453000-7 | 22.08.2023 | 37,242 |
| Contract object: lucrari de reparatii curente, igienizari la locatia hoia, str. general eremia grigorescu nr. 134 | ||||||
| DA33722860 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POPDECOR SRL CUI: 31296594 | furnizare | 45453000-7 | 26.07.2023 | 22,600 |
| Contract object: lucrari de reparatii curente,igienizare | ||||||
| DA28326087 | CURTEA DE APEL CLUJ CUI: 17705260 | POPDECOR SRL CUI: 31296594 | lucrari | 45453000-7 | 05.07.2021 | 19,500 |
| Contract object: zugraveli interioare+ manopera | ||||||
| DA23939563 | TRIBUNALUL CLUJ CUI: 4565300 | POPDECOR SRL CUI: 31296594 | lucrari | 45453000-7 | 24.09.2019 | 19,160 |
| Contract object: reparatii curente trcj- zugraveli, renovat parchet, ferestre si usi | ||||||
| DA23749528 | TRIBUNALUL CLUJ CUI: 4565300 | POPDECOR SRL CUI: 31296594 | servicii | 45453000-7 | 29.08.2019 | 3,888 |
| Contract object: zugraveli interioare materiale + manopera | ||||||
- 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