| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38903101 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 18.09.2025 | 1,520 |
| Contract object: servicii de turnare sapa si vopsire | ||||||
| DA38903084 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 18.09.2025 | 12,744 |
| Contract object: servicii de reparatii si igienizare spatii | ||||||
| DA38568772 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 22.07.2025 | 15,732 |
| Contract object: servicii de reparatii si igienizare spatii | ||||||
| DA37064863 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 02.12.2024 | 4,450 |
| Contract object: lucrari de reparatii curente | ||||||
| DA34578908 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453000-7 | 27.11.2023 | 2,008 |
| Contract object: pachet lucrari reparatii curente | ||||||
| DA34084715 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453000-7 | 28.09.2023 | 4,000 |
| Contract object: servicii de igienizare spatii | ||||||
| DA31169023 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453000-7 | 10.08.2022 | 10,008 |
| Contract object: servicii de reparatii si igienizare spatii | ||||||
| DA30451643 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 21.04.2022 | 3,000 |
| Contract object: achet servicii de reparatii si igienizare spatii | ||||||
| DA30284787 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453000-7 | 31.03.2022 | 2,000 |
| Contract object: pachet servicii de reparatii si igienizare spatii | ||||||
| DA29893006 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 04.02.2022 | 9,801 |
| Contract object: reparatii curente | ||||||
| DA28784526 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453000-7 | 17.09.2021 | 6,498 |
| Contract object: servicii de reparatii si igienizare spatii | ||||||
| DA28693713 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | lucrari | 45453100-8 | 06.09.2021 | 4,239 |
| Contract object: servicii de montare gresie si faianta | ||||||
| DA28127652 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 04.06.2021 | 29,520 |
| Contract object: servicii de reparatii si igienizare spatii | ||||||
| DA27133833 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 18.12.2020 | 4,500 |
| Contract object: ac doreste sa achizitioneze servicii de montare gresie si faianta in grupul sanitar fete. | ||||||
| DA26479742 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 01.10.2020 | 5,600 |
| Contract object: servicii de montare gips carton | ||||||
| DA26478803 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 01.10.2020 | 24,000 |
| Contract object: servicii de igienizare spatii | ||||||
| DA26363859 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | lucrari | 45453100-8 | 17.09.2020 | 1,496 |
| Contract object: montare gresie | ||||||
| DA25966377 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | lucrari | 45453100-8 | 14.07.2020 | 12,194 |
| Contract object: servicii de igienizare spatii numar de referinta: h009 | ||||||
| DA25138344 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 26.02.2020 | 11,055 |
| Contract object: servicii de igienizare spatii | ||||||
| DA24951182 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 31.01.2020 | 13,444 |
| Contract object: pachet servicii zugravit si lucrari conexe | ||||||
| DA24237669 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 31.10.2019 | 14,120 |
| Contract object: pachet tenc decor, demo+mo lambriu si zugravit | ||||||
| DA23904736 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 19.09.2019 | 13,980 |
| Contract object: servicii de igienizare sali | ||||||
| DA23846090 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 12.09.2019 | 3,679 |
| Contract object: servicii de indepartare tapet si glet si de aplicare amorsa si adeziv poliester | ||||||
| DA23546687 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 23.07.2019 | 10,931 |
| Contract object: servicii de reparatii si zugravit, montat lambriu si parchet laminat | ||||||
| DA23333272 | OPERA NATIONALA ROMANA CUI: 4354558 | HARI SANDU CONSTRUCT SRL CUI: 37130166 | servicii | 45453100-8 | 20.06.2019 | 3,970 |
| Contract object: servicii de reparatii si zugravit | ||||||
- 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