| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40823012 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30213100-6 | 14.07.2026 | 9,996 |
| Contract object: laptop hp probook 460 g11 | ||||||
| DA40699931 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 32333300-9 | 24.06.2026 | 68,538 |
| Contract object: classvr premium classroom kit - 8 utilizatori | ||||||
| DA37119427 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30192155-2 | 06.12.2024 | 390 |
| Contract object: pachet stampile birou | ||||||
| DA37113368 | TEATRUL MEMINESCU CUI: 3372513 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423450-0 | 06.12.2024 | 3,770 |
| Contract object: placute garderoba personalizate | ||||||
| DA36694993 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 39831240-0 | 11.10.2024 | 2,118 |
| Contract object: pachet produse de curatenie | ||||||
| DA34997840 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423450-0 | 08.02.2024 | 2,709 |
| Contract object: placute gravate | ||||||
| DA34744583 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30192153-8 | 19.12.2023 | 457 |
| Contract object: pachet stampile birou | ||||||
| DA34270281 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423450-0 | 18.10.2023 | 800 |
| Contract object: placute gravate din abs auriu | ||||||
| DA33865174 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423450-0 | 24.08.2023 | 300 |
| Contract object: placute gravate din abs auriu | ||||||
| DA32637507 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30192153-8 | 22.02.2023 | 50 |
| Contract object: stampila patrata p30 | ||||||
| DA31912267 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 18143000-3 | 16.11.2022 | 970 |
| Contract object: pantaloni de lucru vara | ||||||
| DA31367063 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30199500-5 | 13.09.2022 | 88 |
| Contract object: mapa plus personalizata-referat 22269(987) | ||||||
| DA31297747 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30192153-8 | 02.09.2022 | 50 |
| Contract object: stampila patrata 30x30 mm | ||||||
| DA31191560 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 45233291-5 | 16.08.2022 | 124,296 |
| Contract object: instalare borne miliare si placute gravate pentru proiect ister cf anunt adv1308229 | ||||||
| DA30683296 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30199500-5 | 25.05.2022 | 156 |
| Contract object: mapa plus personalizata | ||||||
| DA30295371 | OPERA NATIONALA BUCURESTI CUI: 4221314 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423400-5 | 05.04.2022 | 200 |
| Contract object: placute indicatoare gravate - set 4 buc | ||||||
| DA30021199 | OPERA NATIONALA BUCURESTI CUI: 4221314 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 44423400-5 | 24.02.2022 | 258 |
| Contract object: placute personalizate, referat 1189/17.02.2022 | ||||||
| DA27184322 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | servicii | 45255400-3 | 28.12.2020 | 9,456 |
| Contract object: pachet montaj perdele si draperii | ||||||
| DA27184321 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 18143000-3 | 28.12.2020 | 3,288 |
| Contract object: pachet uniforme si echipamente de lucru | ||||||
| DA27184320 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 39515000-5 | 28.12.2020 | 29,195 |
| Contract object: pachet perdele si draperii | ||||||
| DA27172694 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30231200-9 | 23.12.2020 | 2,310 |
| Contract object: consola de perete | ||||||
| DA27103919 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 30192153-8 | 16.12.2020 | 310 |
| Contract object: pachet stampile | ||||||
| DA27103870 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 24455000-8 | 16.12.2020 | 254 |
| Contract object: pachet dezinfectanti | ||||||
| DA27000252 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | servicii | 45255400-3 | 08.12.2020 | 4,130 |
| Contract object: pachet montaj perdele si draperii | ||||||
| DA26476277 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 33741300-9 | 01.10.2020 | 2,095 |
| Contract object: pachet de dezinfectant maini | ||||||
- 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