| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281085 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39200000-4 | 28.09.2026 | 158,677 |
| Contract object: cuier gama voila- ref 29049 | ||||||
| DA41277299 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39113000-7 | 28.09.2026 | 70,116 |
| Contract object: scaun gama moon- ref 29046 | ||||||
| DA40958677 | CENTRUL DE CULTURA URBANA CUI: 54412175 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39516000-2 | 07.08.2026 | 99,160 |
| Contract object: logistica pentru evenimente ccu | ||||||
| DA33101116 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39112000-0 | 26.04.2023 | 2,100 |
| Contract object: scaun | ||||||
| DA32776993 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39130000-2 | 13.03.2023 | 19,080 |
| Contract object: mobilier de birou | ||||||
| DA32038377 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39154000-6 | 29.11.2022 | 33,600 |
| Contract object: panouri expozitionale de exterior cu doua fete pentru expunere | ||||||
| DA31840212 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39150000-8 | 10.11.2022 | 12,600 |
| Contract object: mese pentru conferinte | ||||||
| DA29355620 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 30192000-1 | 23.11.2021 | 2,000 |
| Contract object: pupitru plexiglass | ||||||
| DA29246563 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39295200-8 | 11.11.2021 | 21,000 |
| Contract object: umbrela pentru terasa | ||||||
| DA29246624 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39121200-8 | 11.11.2021 | 6,396 |
| Contract object: masa inalta | ||||||
| DA29243864 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 30192000-1 | 11.11.2021 | 2,000 |
| Contract object: pupitru plexiglass | ||||||
| DA27713855 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39112000-0 | 06.04.2021 | 1,468 |
| Contract object: scaun ergonomic gama hansen plus ref.8188 | ||||||
| DA26739276 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39150000-8 | 05.11.2020 | 5,350 |
| Contract object: scaun pentru prezidiu | ||||||
| DA24550257 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39121200-8 | 03.12.2019 | 26,418 |
| Contract object: produse - mese conferinta | ||||||
| DA23034642 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39112000-0 | 15.05.2019 | 6,993 |
| Contract object: scaun ergonomic | ||||||
| DA22162180 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ERGO OFFICE DESIGN SRL CUI: 37639454 | furnizare | 39153000-9 | 21.12.2018 | 8,520 |
| Contract object: masa consiliu | ||||||
- 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