| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179629 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 15.09.2026 | 6,612 |
| Contract object: servicii de control tehnic | ||||||
| DA38535499 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 16.07.2025 | 6,723 |
| Contract object: servicii de control tehnic | ||||||
| DA36029861 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 28.06.2024 | 6,723 |
| Contract object: serviciiservicii de control tehnic | ||||||
| DA28118365 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | furnizare | 71356100-9 | 04.06.2021 | 6,050 |
| Contract object: verificare tehnica si contract service numar de referinta: 1 | ||||||
| DA25987030 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | furnizare | 71356100-9 | 20.07.2020 | 5,462 |
| Contract object: verificare centrale termice si contract service numar de referinta: 30 | ||||||
| DA25541215 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTROL SERV SRL CUI: 32587826 | servicii | 71631000-0 | 30.04.2020 | 471 |
| Contract object: servicii control tehnic | ||||||
| DA25539680 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 30.04.2020 | 420 |
| Contract object: servicii control tehnic | ||||||
| DA24716854 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CONTROL SERV SRL CUI: 32587826 | furnizare | 71356100-9 | 16.12.2019 | 2,645 |
| Contract object: verificare centrale termice | ||||||
| DA23822553 | COMUNA JUCU CUI: 4426212 | CONTROL SERV SRL CUI: 32587826 | lucrari | 45300000-0 | 10.09.2019 | 7,850 |
| Contract object: reparatie instalatii vestiare jucu de mijloc | ||||||
| DA22844549 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CONTROL SERV SRL CUI: 32587826 | furnizare | 71356100-9 | 17.04.2019 | 5,462 |
| Contract object: contract service revizie generala cazane, | ||||||
| DA22140548 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | CONTROL SERV SRL CUI: 32587826 | furnizare | 45331100-7 | 19.12.2018 | 1,160 |
| Contract object: achizitie + montaj 4 termostate | ||||||
| DA22140359 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 19.12.2018 | 3,930 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA22065721 | COMUNA JUCU CUI: 4426212 | CONTROL SERV SRL CUI: 32587826 | lucrari | 45331100-7 | 14.12.2018 | 9,718 |
| Contract object: lucrari de reparatie si revizie instalatii termice primaria jucu | ||||||
| DA22065795 | COMUNA JUCU CUI: 4426212 | CONTROL SERV SRL CUI: 32587826 | lucrari | 45332200-5 | 14.12.2018 | 12,547 |
| Contract object: lucrari de modernizare instalatie sanitara vestiare teren sport jucu de mijloc | ||||||
| DA20571687 | COMUNA JUCU CUI: 4426212 | CONTROL SERV SRL CUI: 32587826 | lucrari | 45300000-0 | 15.06.2018 | 7,227 |
| Contract object: lucrari de reparatie instalatie termica vestiare teren sport jucu de mijloc | ||||||
| DA20138971 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTROL SERV SRL CUI: 32587826 | servicii | 71356100-9 | 24.04.2018 | 366 |
| Contract object: verificare tehnica centrala termica 24 kw. | ||||||
- 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