| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761122 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 03.07.2026 | 4,362 |
| Contract object: inchiriere standuri expozitionale expozitia absolventilor uad | ||||||
| DA40761123 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 03.07.2026 | 22,334 |
| Contract object: inchiriere standuri expozitionale expozitia absolventilor uad 2026 | ||||||
| DA40315925 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 05.05.2026 | 72,716 |
| Contract object: standuri de expozitie | ||||||
| DA40109627 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 31.03.2026 | 5,080 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA40078950 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 26.03.2026 | 12,865 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA39945998 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 05.03.2026 | 13,464 |
| Contract object: inchiriere standuri expozitionale- ref 3864 | ||||||
| DA38434830 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 30.06.2025 | 20,950 |
| Contract object: inchiriere panouri de afisare expozitie absolventi uad 2025 | ||||||
| DA38097798 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 13.05.2025 | 62,841 |
| Contract object: standuri de expozitie | ||||||
| DA38020585 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 05.05.2025 | 4,000 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA37822369 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 03.04.2025 | 12,635 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA37474721 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 14.02.2025 | 15,000 |
| Contract object: inchiriere standuri expozitionale- ref 3080 | ||||||
| DA36907503 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 14.11.2024 | 5,340 |
| Contract object: inchiriere panouri de afisare | ||||||
| DA36674069 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | furnizare | 30192170-3 | 09.10.2024 | 5,750 |
| Contract object: inchiriere panouri de afisare; ref. 33738 | ||||||
| DA36631551 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | furnizare | 39154100-7 | 02.10.2024 | 27,500 |
| Contract object: inchiriere standuri expozitionale - referat 32876 | ||||||
| DA36077804 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 04.07.2024 | 16,980 |
| Contract object: inchiriere panouri de afisare | ||||||
| DA35704355 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 15.05.2024 | 56,657 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA35130316 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | furnizare | 39154100-7 | 28.02.2024 | 15,000 |
| Contract object: inchiriere standuri expozitionale- ref 4202 | ||||||
| DA34347494 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 79956000-0 | 27.10.2023 | 92,000 |
| Contract object: inchiriere standuri expozitionale | ||||||
| DA34243335 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 13.10.2023 | 25,000 |
| Contract object: inchiriere standuri expozitionale- ref32877 | ||||||
| DA33561391 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 29.06.2023 | 2,992 |
| Contract object: inchiriere panouri de afisare proiect meta-art | ||||||
| DA33514476 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | furnizare | 30192170-3 | 22.06.2023 | 13,200 |
| Contract object: inchiriere panouri de afisare | ||||||
| DA32727923 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 07.03.2023 | 12,152 |
| Contract object: inchiriere standuri expozitionale; 5305 | ||||||
| DA32518631 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 07.02.2023 | 4,000 |
| Contract object: inchiriere standuri expozitionale- ref 2826 | ||||||
| DA31710647 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 25.10.2022 | 32,157 |
| Contract object: inchiriere standuri expozitionale- ref 31198 | ||||||
| DA30968780 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 30192170-3 | 06.07.2022 | 10,000 |
| Contract object: inchiriere panouri de afisare cu reflectoare incluse pentru expozitie absolventi uad | ||||||
- 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