| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846792 | COMUNA CRISENI CUI: 4291565 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45234116-2 | 17.07.2026 | 155,309 |
| Contract object: lucrari de asigurare romb vizibilitate tn | ||||||
| DA40846777 | COMUNA CRISENI CUI: 4291565 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45234116-2 | 17.07.2026 | 104,795 |
| Contract object: lucrari de reabilitare trecere la nivel | ||||||
| DA33319822 | COMUNA CIUCEA CUI: 4485359 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45262300-4 | 23.05.2023 | 24,903 |
| Contract object: zid de sprijin si betonare canal dj in comuna ciucea | ||||||
| DA31148570 | COMUNA POIENI CUI: 5979229 | FORESTA NORD VEST SRL CUI: 40048385 | furnizare | 39150000-8 | 08.08.2022 | 10,082 |
| Contract object: dotari oficiu gradinita in loc. valea draganului, com. poieni, jud. cluj | ||||||
| DA31148620 | COMUNA POIENI CUI: 5979229 | FORESTA NORD VEST SRL CUI: 40048385 | furnizare | 32330000-5 | 08.08.2022 | 19,000 |
| Contract object: echipamente audio-video gradinita in loc. valea draganului, com. poieni, jud. cluj | ||||||
| DA31148645 | COMUNA POIENI CUI: 5979229 | FORESTA NORD VEST SRL CUI: 40048385 | furnizare | 43325000-7 | 08.08.2022 | 20,700 |
| Contract object: dotari loc de joaca-exterior -modernizare gradinita in loc. valea draganului, com. poieni, jud. cluj | ||||||
| DA29958901 | COMUNA POIENI CUI: 5979229 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 71421000-5 | 16.02.2022 | 158,782 |
| Contract object: amenajare peisagistica parc si spatiu de joaca pentru copii in localitate poieni | ||||||
| DA29958928 | COMUNA POIENI CUI: 5979229 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 71421000-5 | 16.02.2022 | 113,529 |
| Contract object: amenajare peisagistica parc si spatiu de joaca pentru copii in localitate valea draganului | ||||||
| DA28587972 | COMUNA CIUCEA CUI: 4485359 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45221110-6 | 23.08.2021 | 449,910 |
| Contract object: refacere pod peste valea poicu pe ulita 12, in comuna ciucea judetul cluj | ||||||
- 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