| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31717820 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | ROMAX MDM SRL CUI: 36245737 | servicii | 34110000-1 | 25.10.2022 | 17,645 |
| Contract object: inchiriere autoturism fara sofer | ||||||
| DA29723826 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEJ CUI: 38545188 | ROMAX MDM SRL CUI: 36245737 | servicii | 60171000-7 | 06.01.2022 | 74,109 |
| Contract object: servicii de inchiriere autoturism | ||||||
| DA28490352 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | ROMAX MDM SRL CUI: 36245737 | servicii | 34110000-1 | 30.07.2021 | 67,220 |
| Contract object: servicii de inchiriere mijloc de transport persoane (autoturism) | ||||||
| DA27823213 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | ROMAX MDM SRL CUI: 36245737 | servicii | 34110000-1 | 24.04.2021 | 3,361 |
| Contract object: inchiriere autoturism | ||||||
| DA27833018 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEJ CUI: 38545188 | ROMAX MDM SRL CUI: 36245737 | servicii | 60171000-7 | 23.04.2021 | 3,529 |
| Contract object: servicii de inchiriere autoturism | ||||||
| DA25732030 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | ROMAX MDM SRL CUI: 36245737 | servicii | 72413000-8 | 04.06.2020 | 19,800 |
| Contract object: servicii de proiectare site-uri | ||||||
| DA24448772 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39143110-0 | 22.11.2019 | 13,500 |
| Contract object: pat etajat-referat 27135 fdi | ||||||
| DA24189816 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39143110-0 | 24.10.2019 | 30,700 |
| Contract object: pachet accesorii de mobilier - ref 27014 | ||||||
| DA24035315 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39143110-0 | 07.10.2019 | 6,655 |
| Contract object: pachet accesorii de mobilier ref 24219 | ||||||
| DA23518959 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39143110-0 | 19.07.2019 | 87,500 |
| Contract object: pat etajat | ||||||
| DA23087196 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39290000-1 | 22.05.2019 | 5,600 |
| Contract object: pachet accesorii de mobilier-ref 11037 | ||||||
| DA22888531 | COMUNA SANDULESTI CUI: 5548447 | ROMAX MDM SRL CUI: 36245737 | servicii | 39154000-6 | 23.04.2019 | 37,267 |
| Contract object: servicii de inchiriere standuri de prezentare | ||||||
| DA20176146 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMAX MDM SRL CUI: 36245737 | furnizare | 39143110-0 | 26.04.2018 | 2,600 |
| Contract object: pachet scari pt.pat etajat | ||||||
- 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