| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37857481 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | AKES INSTAL SRL CUI: 34288219 | furnizare | 45330000-9 | 09.04.2025 | 78,000 |
| Contract object: bransament apa pe dn.100 str. bucium nr.2 | ||||||
| DA37249002 | COMUNA GILAU CUI: 4485421 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 23.12.2024 | 24,200 |
| Contract object: bransament apa si montare hidrant incendiu la gradinita noua | ||||||
| DA36930817 | COMUNA CAPUSU MARE CUI: 5909401 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45232411-6 | 15.11.2024 | 20,000 |
| Contract object: lucrari de canalizare | ||||||
| DA36530610 | UNITATEA MILITARA 02216 CUI: 15051428 | AKES INSTAL SRL CUI: 34288219 | servicii | 45330000-9 | 20.09.2024 | 8,820 |
| Contract object: avarie majora retea apa | ||||||
| DA36397906 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 42131160-5 | 29.08.2024 | 12,999 |
| Contract object: lucrari de montare hidranti | ||||||
| DA36397934 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 42131160-5 | 29.08.2024 | 6,499 |
| Contract object: montare hidrant | ||||||
| DA35396987 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 44482200-4 | 05.04.2024 | 45,677 |
| Contract object: sistem interior de stingere a incendiilor | ||||||
| DA30848334 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 42131160-5 | 20.06.2022 | 377,500 |
| Contract object: lucrarii de montare hidranti | ||||||
| DA30121918 | COMUNA SAVADISLA CUI: 4889497 | AKES INSTAL SRL CUI: 34288219 | furnizare | 42131160-5 | 10.03.2022 | 10,480 |
| Contract object: hidrantii supraterani dn.80 cu rezistenta la rupere | ||||||
| DA29968290 | COMUNA SAVADISLA CUI: 4889497 | AKES INSTAL SRL CUI: 34288219 | servicii | 42131160-5 | 18.02.2022 | 25,200 |
| Contract object: servicii de sapare si montare hidranti supraterani | ||||||
| DA29564260 | COMUNA CAPUSU MARE CUI: 5909401 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45332000-3 | 14.12.2021 | 35,000 |
| Contract object: lucrari de apa si canalizare,montare camine sat agarbiciu | ||||||
| DA28698368 | UNITATEA MILITARA 02032 CUI: 14619075 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 07.09.2021 | 2,500 |
| Contract object: lucrari de reparatii racordare alimentare cu apa in regim de urgenta pentru u.m. 01463 floresti | ||||||
| DA28562116 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45232150-8 | 13.08.2021 | 15,000 |
| Contract object: bransament apa - parc de joaca anl | ||||||
| DA28474240 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 28.07.2021 | 39,500 |
| Contract object: lucrari de instalati hidrant de interior si bransament apa sc luna de sus | ||||||
| DA28474177 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 28.07.2021 | 38,700 |
| Contract object: lucrari instalatii hidranti incendiu exteriori sc luna de sus | ||||||
| DA28070794 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45232150-8 | 27.05.2021 | 30,000 |
| Contract object: bransament de apa | ||||||
| DA27407062 | UNITATEA MILITARA 02032 CUI: 14619075 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 17.02.2021 | 1,498 |
| Contract object: sapare si remediere defect aparut pe conducta de apa ol dn 90 | ||||||
| DA27027909 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 10.12.2020 | 12,500 |
| Contract object: bransament apa dn.63 cu sapare ,pozare si proiectare | ||||||
| DA25866946 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45232400-6 | 29.06.2020 | 14,850 |
| Contract object: deviere traseu retea canalizare pompata de pe str. eroilor nr.50-84 , magazin profi , eroilor 22 | ||||||
| DA25802333 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 31311000-9 | 17.06.2020 | 20,864 |
| Contract object: bransament apa pe dn.32 si retea interioara de apa cu o lungime de 163 ml. | ||||||
| DA25804152 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45232400-6 | 17.06.2020 | 34,850 |
| Contract object: racord canal menajar si retea canal menajer interior pvc dn.160 sn.12 pentru o lungime de 205 ml. | ||||||
| DA25746915 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 05.06.2020 | 24,300 |
| Contract object: deviere traseu retea apa din pe dn110-125 de pe str. eroilor 56,50-84,profi ,22 | ||||||
| DA25746765 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 44161200-8 | 05.06.2020 | 21,500 |
| Contract object: deviere traseu conducta de canalizare pvc dn 250 mm de pe str. eroilor nr. 56 | ||||||
| DA25448462 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 44161200-8 | 08.04.2020 | 11,180 |
| Contract object: executie retea canalizare pvc dn.250- dn.315 sn.12 str eroilor com. floresti | ||||||
| DA25420223 | COMUNA FLORESTI CUI: 4485391 | AKES INSTAL SRL CUI: 34288219 | lucrari | 45330000-9 | 06.04.2020 | 5,400 |
| Contract object: deviere traseu retea apa din pe dn125 mm str eroilor com floresti jud. cluj | ||||||
- 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