| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36347575 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79553000-5 | 28.08.2024 | 22,000 |
| Contract object: tehnoredactare jurnal municipal | ||||||
| DA34216829 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | REROLL MEDIA SRL CUI: 32597498 | furnizare | 30160000-8 | 11.10.2023 | 810 |
| Contract object: achizitie legitimatii/carduri magnetice | ||||||
| DA33993022 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79553000-5 | 15.09.2023 | 10,200 |
| Contract object: servicii de tehnoredactare ziar sau revista in vederea realizarii jurnalului municipal | ||||||
| DA33179631 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | REROLL MEDIA SRL CUI: 32597498 | servicii | 72413000-8 | 05.05.2023 | 2,000 |
| Contract object: prestari servicii web - wordpress | ||||||
| DA31207873 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79553000-5 | 22.08.2022 | 10,200 |
| Contract object: tehnoredactare ziare/reviste format a4 (maxim 48 de pagini)-jurnal municipal | ||||||
| DA27336906 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79553000-5 | 04.02.2021 | 16,000 |
| Contract object: tehnoredactare ziare/reviste format a4 (maxim 48 de pagini) | ||||||
| DA24781342 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | REROLL MEDIA SRL CUI: 32597498 | servicii | 72415000-2 | 20.12.2019 | 750 |
| Contract object: servicii de gazduire website | ||||||
| DA24781386 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | REROLL MEDIA SRL CUI: 32597498 | servicii | 72413000-8 | 20.12.2019 | 2,000 |
| Contract object: servicii de proiectare website. | ||||||
| DA24041738 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79342200-5 | 08.10.2019 | 750 |
| Contract object: serviciu de creare, administrare si promovare pagina social media - ref 26020 | ||||||
| DA23761014 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | REROLL MEDIA SRL CUI: 32597498 | servicii | 72413000-8 | 02.09.2019 | 1,500 |
| Contract object: website de promovare | ||||||
| DA22395581 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | REROLL MEDIA SRL CUI: 32597498 | servicii | 79553000-5 | 13.02.2019 | 14,400 |
| Contract object: servicii de tehnoredactare revista jurnalul municipal cluj-napoca | ||||||
- 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