| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40038303 | COMUNA SANCRAIU CUI: 5612868 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71335000-5 | 19.03.2026 | 32,500 |
| Contract object: documentatii tehnice pentru autorizare isu camin cultural | ||||||
| DA38828393 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71322000-1 | 09.09.2025 | 260,000 |
| Contract object: intocmire dali , studii si obtinere avize aferente, conform hg 907/2016-gradinita neghinita | ||||||
| DA38237678 | COMUNA BONTIDA CUI: 4565261 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71322000-1 | 02.06.2025 | 161,000 |
| Contract object: sf si dtac - demolare corp vechi gardinita bontida proiectare centru multifunctional | ||||||
| DA37822524 | COMUNA VAD CUI: 4485502 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71322000-1 | 04.04.2025 | 129,500 |
| Contract object: dtac si proiect tehnic si detalii executie capela comuna vad | ||||||
| DA33815879 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 79314000-8 | 16.08.2023 | 251,250 |
| Contract object: servicii de proiectare faza sf cu elemente de dali si dtac - gradinita cu program prelungit albinuta | ||||||
| DA33728329 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 79314000-8 | 01.08.2023 | 270,000 |
| Contract object: servicii de proiectare faza sf cu elem de dali si dtac - cresa dambu rotund | ||||||
| DA32648379 | COMUNA BONTIDA CUI: 4565261 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71220000-6 | 23.02.2023 | 132,850 |
| Contract object: elaborare studii tehnice si de specialitate pentru conacul dujardin din localitatea coasta | ||||||
| DA28198341 | COMUNA SANCRAIU CUI: 5612868 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71322000-1 | 15.06.2021 | 134,000 |
| Contract object: servicii de proiectare conform hg 907/2016 faza pt camin cultural | ||||||
| DA27239772 | COMUNA SANCRAIU CUI: 5612868 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 79314000-8 | 15.01.2021 | 107,000 |
| Contract object: servicii de proiectare conf. hg 907/2016, faza sf, pentru camin cultural | ||||||
| DA26148754 | COMUNA CIZER CUI: 4495069 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71241000-9 | 18.08.2020 | 40,000 |
| Contract object: elaborare documentatie studiu de fezabilitate pentru construire sediu primarie | ||||||
| DA23851961 | JUDETUL CLUJ CUI: 4288110 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 79311100-8 | 13.09.2019 | 21,300 |
| Contract object: servicii de intocmire studiu istoric pentru obiectivul de investitii centru integrat de transplant | ||||||
- 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