| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34038573 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | XEGORA SRL CUI: 39061240 | furnizare | 30192113-6 | 19.09.2023 | 2,914 |
| Contract object: set cerneala workforce pro wf-c87xr xl | ||||||
| DA32668147 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | XEGORA SRL CUI: 39061240 | furnizare | 30232150-0 | 27.02.2023 | 12,680 |
| Contract object: epson workforce pro wf-c878rdtwfc-ref 433(9) | ||||||
| DA31970053 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | furnizare | 32340000-8 | 23.11.2022 | 460 |
| Contract object: interfon audio bidirectional pentru ghiseu zdl-9908 | ||||||
| DA31722479 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | furnizare | 32340000-8 | 26.10.2022 | 7,820 |
| Contract object: interfon audio bidirectional pentru ghiseu zdl-9908 | ||||||
| DA31715515 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | XEGORA SRL CUI: 39061240 | furnizare | 50313100-3 | 25.10.2022 | 262 |
| Contract object: reparatie copiator 604k20760 dadf feed roll c123 ref 33151 | ||||||
| DA27777951 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | servicii | 50313100-3 | 15.04.2021 | 386 |
| Contract object: reparatie copiator xerox wc5024 | ||||||
| DA27444951 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | servicii | 50323200-7 | 22.02.2021 | 1,366 |
| Contract object: reparatie imprimanta hp laser jet enterprise m606 | ||||||
| DA27204288 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | servicii | 50313200-4 | 07.01.2021 | 735 |
| Contract object: servicii intretinere si reparatii fotocopiatoare | ||||||
| DA27044650 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | furnizare | 30125100-2 | 14.12.2020 | 1,088 |
| Contract object: consumabile imprimante | ||||||
| DA24867503 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | servicii | 50313200-4 | 21.01.2020 | 2,940 |
| Contract object: servicii intretinere si reparatii fotocopiatoare | ||||||
| DA24076759 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | furnizare | 30232110-8 | 10.10.2019 | 1,768 |
| Contract object: multif. laser a4 mono fax hp lj mfp m426fdn | ||||||
| DA23390177 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | furnizare | 38652120-7 | 02.07.2019 | 5,605 |
| Contract object: videoproiector benq sh753 fullhd | ||||||
| DA23390337 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | XEGORA SRL CUI: 39061240 | furnizare | 38652120-7 | 02.07.2019 | 5,878 |
| Contract object: videoproiector benq sh753 fullhd cu ecran de proiectie | ||||||
| DA23186139 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | XEGORA SRL CUI: 39061240 | furnizare | 22100000-1 | 03.06.2019 | 1,261 |
| Contract object: tipariri diverse | ||||||
| DA23026781 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | furnizare | 30125120-8 | 14.05.2019 | 2,940 |
| Contract object: pachet piese si consumabile fotocopiatoare | ||||||
| DA23027404 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | servicii | 50313200-4 | 14.05.2019 | 245 |
| Contract object: servicii intretinere si reparatii fotocopiatoare | ||||||
| DA22697403 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | XEGORA SRL CUI: 39061240 | servicii | 50313200-4 | 28.03.2019 | 238 |
| Contract object: servicii intretinere si reparatii fotocopiatoare | ||||||
- 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