| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36806871 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22822000-8 | 31.10.2024 | 2,077 |
| Contract object: aviz de insotire a marfii a4 | ||||||
| DA36049512 | COMUNA CUZDRIOARA CUI: 4546936 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 02.07.2024 | 7,200 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA35970829 | COMUNA DOROLT CUI: 3963889 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 18.06.2024 | 11,400 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA35384531 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | COLOR DAY SRL CUI: 34873816 | furnizare | 22800000-8 | 01.04.2024 | 396 |
| Contract object: registru si certificat | ||||||
| DA35322960 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 25.03.2024 | 1,950 |
| Contract object: aviz de insotire a marfii a4 personalizat | ||||||
| DA35189606 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | COLOR DAY SRL CUI: 34873816 | furnizare | 22820000-4 | 06.03.2024 | 27,000 |
| Contract object: achizitie acheta sociala pers. handicap, cerere si declaratie pe propria raspundere tichet alimente | ||||||
| DA34293472 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 19.10.2023 | 1,064 |
| Contract object: tipizate | ||||||
| DA34060203 | COMUNA LAZURI CUI: 4074140 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 20.09.2023 | 12,000 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA33986933 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 13.09.2023 | 1,064 |
| Contract object: chitantier 2 ex, personalizat | ||||||
| DA33552981 | COMUNA CUZDRIOARA CUI: 4546936 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 28.06.2023 | 7,200 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA33410802 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 08.06.2023 | 1,120 |
| Contract object: aviz de insotire a marfii a4 personalizat | ||||||
| DA33413714 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 08.06.2023 | 630 |
| Contract object: aviz de insotire a marfii a4 personalizat | ||||||
| DA33159075 | COMUNA DOROLT CUI: 3963889 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 03.05.2023 | 11,400 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA33137333 | COMUNA GARBAU CUI: 4485430 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 28.04.2023 | 4,800 |
| Contract object: servicii post-implementare scim | ||||||
| DA32801680 | COMUNA BELTIUG CUI: 3896534 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 20.03.2023 | 10,000 |
| Contract object: elaborare documentatie sna | ||||||
| DA32718423 | COMUNA BOBALNA CUI: 4378760 | COLOR DAY SRL CUI: 34873816 | servicii | 79411000-8 | 06.03.2023 | 13,200 |
| Contract object: servicii scim uat ordin 600/2018 | ||||||
| DA32389030 | COMUNA BACIU CUI: 4378751 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 17.01.2023 | 12,000 |
| Contract object: consultanta pentru elaborare control managerial intern 2023 | ||||||
| DA32319679 | COMUNA LUNA CUI: 4546960 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 30.12.2022 | 11,000 |
| Contract object: elaborare documentatie sna | ||||||
| DA32314757 | COMUNA CAMARASU CUI: 4426166 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 29.12.2022 | 7,200 |
| Contract object: servicii post-implementare scim uat ordin 600/2018 | ||||||
| DA32049306 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 06.12.2022 | 403 |
| Contract object: monetar 2ex. personalizat | ||||||
| DA32070030 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 06.12.2022 | 645 |
| Contract object: chitantier 2 ex, personalizat | ||||||
| DA31757918 | COMUNA PAULESTI CUI: 3897025 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 31.10.2022 | 9,600 |
| Contract object: servicii post-implementare scim uat ordin 600/2018 | ||||||
| DA31695325 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | COLOR DAY SRL CUI: 34873816 | furnizare | 22820000-4 | 21.10.2022 | 19,600 |
| Contract object: achizitie formular ancheta sociala persoane cu handicap | ||||||
| DA31435950 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COLOR DAY SRL CUI: 34873816 | furnizare | 22900000-9 | 22.09.2022 | 1,750 |
| Contract object: aviz de insotire a marfii a4 personalizat | ||||||
| DA31349472 | COMUNA LUNA CUI: 4546960 | COLOR DAY SRL CUI: 34873816 | servicii | 79550000-4 | 09.09.2022 | 8,400 |
| Contract object: servicii post-implementare scim uat ordin 600/2018 | ||||||
- 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