| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37909930 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50000000-5 | 15.04.2025 | 546 |
| Contract object: servicii de reparatii poarta auto | ||||||
| DA36322673 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | COCODOORS 98 SRL CUI: 37765967 | servicii | 48921000-0 | 20.08.2024 | 8,100 |
| Contract object: serviciu de automatizare poarta acces auto baza arheologica sarmisegetuza | ||||||
| DA35697262 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50000000-5 | 15.05.2024 | 400 |
| Contract object: servicii reparatie si intretinere | ||||||
| DA35231121 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50800000-3 | 15.03.2024 | 19,000 |
| Contract object: servicii mentenanta sistem parcare | ||||||
| DA34936466 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50800000-3 | 06.02.2024 | 30,000 |
| Contract object: servicii reparatie si intretinere cladiri primarie | ||||||
| DA33910371 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | furnizare | 44221240-9 | 31.08.2023 | 17,000 |
| Contract object: usa garaj subsol | ||||||
| DA32367819 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50800000-3 | 12.01.2023 | 30,000 |
| Contract object: mentenanta cladiri comuna floresti | ||||||
| DA32317995 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50800000-3 | 30.12.2022 | 19,000 |
| Contract object: servicii mentenanta sistem parcare | ||||||
| DA32275501 | COMUNA GILAU CUI: 4485421 | COCODOORS 98 SRL CUI: 37765967 | lucrari | 48921000-0 | 27.12.2022 | 21,008 |
| Contract object: automatizare poarta | ||||||
| DA32100531 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50700000-2 | 08.12.2022 | 20,416 |
| Contract object: reparatie instalatii gradinita | ||||||
| DA32082395 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | COCODOORS 98 SRL CUI: 37765967 | servicii | 50800000-3 | 07.12.2022 | 5,500 |
| Contract object: achizitie servicii reparatie si intretinere | ||||||
| DA32014423 | COMUNA FLORESTI CUI: 4485391 | COCODOORS 98 SRL CUI: 37765967 | servicii | 45314320-0 | 28.11.2022 | 21,008 |
| Contract object: conexiune date cladiri primaria floresti | ||||||
- 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