| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32167897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 14.12.2022 | 235 |
| Contract object: galerie metalica dubla celtex | ||||||
| DA31941364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 21.11.2022 | 470 |
| Contract object: galerie metalica dubla celtex | ||||||
| DA30990134 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | servicii | 98393000-4 | 11.07.2022 | 672 |
| Contract object: reparatii perdele (tivire si coasere) | ||||||
| DA30172598 | COMUNA TIBANA CUI: 4540275 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 19000000-6 | 17.03.2022 | 5,133 |
| Contract object: perdele, rejansa, tivire si coasere material | ||||||
| DA30064961 | COMUNA TIBANA CUI: 4540275 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115811-7 | 02.03.2022 | 2,684 |
| Contract object: galerii metalice | ||||||
| DA28567939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115811-7 | 16.08.2021 | 1,010 |
| Contract object: galerii. | ||||||
| DA27098710 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 37524000-7 | 16.12.2020 | 600 |
| Contract object: jocuri abcdela | ||||||
| DA27063723 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 39515400-9 | 14.12.2020 | 10,920 |
| Contract object: roleta velux | ||||||
| DA27063861 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 39515400-9 | 14.12.2020 | 8,250 |
| Contract object: roleta zebra 17mm | ||||||
| DA27064002 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | servicii | 98300000-6 | 14.12.2020 | 2,510 |
| Contract object: montaj rolete | ||||||
| DA27031516 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 33140000-3 | 10.12.2020 | 900 |
| Contract object: masca textila dubla | ||||||
| DA26612900 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 18143000-3 | 19.10.2020 | 3,000 |
| Contract object: masca textila dubla | ||||||
| DA26225022 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 18143000-3 | 31.08.2020 | 900 |
| Contract object: masca textila dubla albastra | ||||||
| DA26036655 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 18143000-3 | 27.07.2020 | 1,500 |
| Contract object: masca textila dubla | ||||||
| DA25331096 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 23.03.2020 | 220 |
| Contract object: ornamente galerii | ||||||
| DA25331144 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 23.03.2020 | 240 |
| Contract object: bara metal 20mmx3.0m wenge antic | ||||||
| DA25331177 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 39515000-5 | 23.03.2020 | 264 |
| Contract object: draperie blackout geometric crem/maro | ||||||
| DA25331252 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 39515000-5 | 23.03.2020 | 18 |
| Contract object: rejansa | ||||||
| DA25331265 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | servicii | 98393000-4 | 23.03.2020 | 54 |
| Contract object: tivire si coasere material | ||||||
| DA25331276 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | servicii | 98300000-6 | 23.03.2020 | 450 |
| Contract object: montaj galerie/sina | ||||||
| DA25330539 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 39515000-5 | 23.03.2020 | 210 |
| Contract object: perdea dnz cristal crem (geometric maro | ||||||
| DA25330618 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115811-7 | 23.03.2020 | 131 |
| Contract object: bara 19mm x 2.0m alb | ||||||
| DA25330678 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 23.03.2020 | 94 |
| Contract object: consola regl. dubla alb 19mm (x2) | ||||||
| DA25330882 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 23.03.2020 | 104 |
| Contract object: ornament torsadat 20mm alb (x2) | ||||||
| DA25330954 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PERDELE SI GALERII SRL CUI: 37255224 | furnizare | 44115810-0 | 23.03.2020 | 143 |
| Contract object: inele si carlige plastic | ||||||
- 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