| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26882144 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 23.11.2020 | 12,137 |
| Contract object: lucrari de reparatii curente | ||||||
| DA26681825 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 28.10.2020 | 30,516 |
| Contract object: lucrari de reparatii curente la cladirea liceului special pentru deficienti de vedere | ||||||
| DA26517702 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 08.10.2020 | 79,832 |
| Contract object: reparatii scoala gimnaziala cojocna si cara | ||||||
| DA26246430 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 03.09.2020 | 95,876 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA25973928 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 15.07.2020 | 44,760 |
| Contract object: lucrari de reparatii curente | ||||||
| DA25934810 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45000000-7 | 08.07.2020 | 79,692 |
| Contract object: avd1155633/30.06.2020 desfiintare anexa parter - liceul tehnologic special pentru deficienti de auz | ||||||
| DA25761993 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45000000-7 | 10.06.2020 | 114,590 |
| Contract object: oferta cf invitatie nr.3829/2/03.06.2020 - lucrari reabilitare centrul de excelenta cluj- isjc | ||||||
| DA24772940 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 19.12.2019 | 5,866 |
| Contract object: lucrari de reparatii | ||||||
| DA24608905 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 05.12.2019 | 14,766 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA24519078 | SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 29.11.2019 | 12,576 |
| Contract object: diverse lucrari generale si de renovare scoala profesionala poiana turdaconstructii | ||||||
| DA24538555 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 90900000-6 | 29.11.2019 | 21,000 |
| Contract object: lucrari de igienizari pe baza de necesar | ||||||
| DA24538691 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | servicii | 90900000-6 | 29.11.2019 | 10,000 |
| Contract object: prestari servicii pe baza de abonament lunar - pentru activitati curatenie | ||||||
| DA23992278 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | servicii | 45453000-7 | 01.10.2019 | 5,040 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA23666100 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 13.08.2019 | 124,993 |
| Contract object: lucrari de reparatii si igienizari pentru anul : 2019 in scoala si gradinita | ||||||
| DA23566927 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453100-8 | 25.07.2019 | 88,127 |
| Contract object: lucrari de renovare | ||||||
| DA23566811 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45440000-3 | 25.07.2019 | 532 |
| Contract object: lucrari de vopsitorie | ||||||
| DA23566721 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45232460-4 | 25.07.2019 | 275 |
| Contract object: lucrari sanitare | ||||||
| DA22072353 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | servicii | 50850000-8 | 14.12.2018 | 4,169 |
| Contract object: servicii de reparare si de intretinere a mobilierului | ||||||
| DA22072077 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | furnizare | 39141300-5 | 14.12.2018 | 453 |
| Contract object: dulap alimente | ||||||
| DA21851282 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 26.11.2018 | 9,803 |
| Contract object: licrari de reparatii | ||||||
| DA21843039 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453100-8 | 26.11.2018 | 76,129 |
| Contract object: lucrari de renovare | ||||||
| DA21730723 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | servicii | 45111100-9 | 14.11.2018 | 34,711 |
| Contract object: lucrari demolare garduri imprejnuitoare | ||||||
| DA21730905 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45340000-2 | 14.11.2018 | 54,721 |
| Contract object: lucrari de imprejmuire | ||||||
| DA21709482 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | lucrari | 45453000-7 | 12.11.2018 | 12,600 |
| Contract object: diverse lucrari generale si de renovare | ||||||
| DA21682262 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | furnizare | 45453000-7 | 07.11.2018 | 11,022 |
| Contract object: lucrari de reparatii curente la sala de deprinderi cotidiene | ||||||
- 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