| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003648 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 18.08.2026 | 30,862 |
| Contract object: materiale | ||||||
| DA39553962 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 16.12.2025 | 20,675 |
| Contract object: materiale | ||||||
| DA39518736 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 44112200-0 | 11.12.2025 | 14,964 |
| Contract object: lucrari perdoseli pvc | ||||||
| DA39409073 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 02.12.2025 | 23,004 |
| Contract object: materiale | ||||||
| DA39146489 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 24.10.2025 | 19,501 |
| Contract object: materiale | ||||||
| DA38801651 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 04.09.2025 | 3,846 |
| Contract object: materiale | ||||||
| DA38788146 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SARCO SERV PLAST SRL CUI: 38472213 | furnizare | 44112230-9 | 02.09.2025 | 9,149 |
| Contract object: materiale | ||||||
| DA38472255 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45453000-7 | 04.07.2025 | 73,571 |
| Contract object: lucrari de reparatii minore la centrul de documentare si informare | ||||||
| DA37506106 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45453000-7 | 19.02.2025 | 30,418 |
| Contract object: lucrari de reparatii curente la scoala gimnaziala gheorghe sincai floresti | ||||||
| DA34400636 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 01.11.2023 | 5,400 |
| Contract object: reparatii membrana balon | ||||||
| DA32109760 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45421144-5 | 08.12.2022 | 30,929 |
| Contract object: lucrari de reparatii copertina metalica la liceul teoretic gelu voievod , comuna gilau | ||||||
| DA31491294 | COMUNA GILAU CUI: 4485421 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45237000-7 | 28.09.2022 | 99,395 |
| Contract object: relocare si reabilitare scena | ||||||
| DA31403261 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 50800000-3 | 16.09.2022 | 1,500 |
| Contract object: inchidere cu membrana pvc | ||||||
| DA30120184 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 10.03.2022 | 1,500 |
| Contract object: inchidere cu membrana pvc | ||||||
| DA28881274 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 29.09.2021 | 800 |
| Contract object: reparatii membrana bazin | ||||||
| DA28598369 | COMUNA GILAU CUI: 4485421 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45453000-7 | 23.08.2021 | 184,238 |
| Contract object: lucrari de reparatii curente | ||||||
| DA28517853 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45111291-4 | 05.08.2021 | 144,544 |
| Contract object: lucrari de amenajare | ||||||
| DA26698227 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 30.10.2020 | 400 |
| Contract object: reparatii membrana bazin | ||||||
| DA26152352 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 18.08.2020 | 400 |
| Contract object: reparatii membrana bazin | ||||||
| DA25963065 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45432130-4 | 16.07.2020 | 4,271 |
| Contract object: montaj covor pvc | ||||||
| DA25759100 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 09.06.2020 | 700 |
| Contract object: reparatii membrana bazin | ||||||
| DA23837632 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SARCO SERV PLAST SRL CUI: 38472213 | lucrari | 45432100-5 | 17.09.2019 | 15,680 |
| Contract object: lucrari montaj pardoseli cu covor pvc | ||||||
| DA23751836 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SARCO SERV PLAST SRL CUI: 38472213 | servicii | 50800000-3 | 29.08.2019 | 400 |
| Contract object: reparatii bazin | ||||||
- 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