| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25091063 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39122100-4 | 20.02.2020 | 2,000 |
| Contract object: dulap metalic- ref 2654 | ||||||
| DA24709546 | ORAS SINGEORZ-BAI CUI: 4347321 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39000000-2 | 13.12.2019 | 17,300 |
| Contract object: mobilier | ||||||
| DA23501984 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39121100-7 | 15.07.2019 | 4,350 |
| Contract object: set format din banca si scaun avand cadru de metal | ||||||
| DA23465792 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39121100-7 | 09.07.2019 | 150 |
| Contract object: birou cu blat pal cadru fix dimensiuni 86x60x75 cm | ||||||
| DA23307022 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 30193700-5 | 20.06.2019 | 125 |
| Contract object: rollbox metalic | ||||||
| DA23307051 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39121100-7 | 20.06.2019 | 270 |
| Contract object: birou cu blat hpl reglabil pe inaltime | ||||||
| DA23307065 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39122100-4 | 20.06.2019 | 700 |
| Contract object: dulap birou din pal cu usi culisante pvc | ||||||
| DA23123854 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39153100-0 | 24.05.2019 | 3,160 |
| Contract object: raft metalic (lxlxh) 100x36x190 cm | ||||||
| DA23123768 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39153100-0 | 24.05.2019 | 4,740 |
| Contract object: raft metalic (lxlxh) 120x50x210 cm | ||||||
| DA22937826 | COMUNA BUCIUM CUI: 4561979 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39113000-7 | 07.05.2019 | 4,500 |
| Contract object: scaun cadru de metal si sezut de plastic com bucium | ||||||
| DA22939604 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 48800000-6 | 06.05.2019 | 1,000 |
| Contract object: rack metalic server | ||||||
| DA21516126 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39100000-3 | 23.10.2018 | 320 |
| Contract object: masa din lemn masiv | ||||||
| DA21502260 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 48800000-6 | 19.10.2018 | 479 |
| Contract object: rack server hp fara usi laterale | ||||||
| DA21500716 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 48800000-6 | 19.10.2018 | 479 |
| Contract object: rack metalic server | ||||||
| DA21330598 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39130000-2 | 01.10.2018 | 5,000 |
| Contract object: masa numar referinta: 104 cod si denumire cpv: 39130000-2 mobilier de birou (rev.2) unitate | ||||||
| DA21275306 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39160000-1 | 21.09.2018 | 10,500 |
| Contract object: birou reglabil pe inaltime numar referinta: 102 cod si denumire cpv: 39160000-1 mobilier scola | ||||||
| DA21275245 | SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39160000-1 | 21.09.2018 | 5,000 |
| Contract object: rollbox numar referinta: 103 cod si denumire cpv: 39160000-1 mobilier scolar (rev.2) unitate | ||||||
| DA21271856 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | SUMMER STORAGE SRL CUI: 39514619 | furnizare | 39160000-1 | 21.09.2018 | 3,420 |
| Contract object: dulap metalic | ||||||
- 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