| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179877 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 15.09.2026 | 52,690 |
| Contract object: lucrari de zugraveli interioare cu vopsea lavabila la sediul bibliotecii | ||||||
| DA41179862 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 15.09.2026 | 10,588 |
| Contract object: lucrari de procurare si montaj parchet laminat si plinta | ||||||
| DA40544473 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 03.06.2026 | 9,765 |
| Contract object: inlocuire gard | ||||||
| DA40390111 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45331100-7 | 14.05.2026 | 16,422 |
| Contract object: lucrari de schimbare centrala termica la sediul directia pentru agricultura judeteana cluj | ||||||
| DA39851852 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 18.02.2026 | 197,137 |
| Contract object: lucrari de reparatii generale si de renovare la centrul de zi tara minunilor cluj-napoca | ||||||
| DA39819232 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 50700000-2 | 12.02.2026 | 6,270 |
| Contract object: intretinere tehnica a instalatiilor | ||||||
| DA38546464 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 18.07.2025 | 18,923 |
| Contract object: lucrari de zugraveli interioare si schimbare corp iluminat | ||||||
| DA38416918 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 26.06.2025 | 855,744 |
| Contract object: reparatii capitale cladiri corp c1, corp c5, corp c7, corp c11, corp c12 | ||||||
| DA38201328 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45453000-7 | 27.05.2025 | 11,321 |
| Contract object: lucrari de zugraveli si montaj parchet filiala zorilor | ||||||
| DA37095421 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 50000000-5 | 05.12.2024 | 9,504 |
| Contract object: intretinere sobe de teracota | ||||||
| DA36693779 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 11.10.2024 | 21,337 |
| Contract object: reparatii curente la cladiri | ||||||
| DA36673592 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 09.10.2024 | 125,874 |
| Contract object: achizitie lucrari de reparatii pentru centrul de zi tara minunilor si centrul de zi pt seniori gheor | ||||||
| DA36359813 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45453000-7 | 28.08.2024 | 8,400 |
| Contract object: reparatii soba teracota | ||||||
| DA35676403 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 09.05.2024 | 18,837 |
| Contract object: lucrari de reparatii generale si de renovare la sediul directiei de asistenta sociala si medicala | ||||||
| DA35548247 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45442110-1 | 19.04.2024 | 6,258 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34727500 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CON RENOV CONSTRUCT SRL CUI: 40048393 | furnizare | 14820000-5 | 18.12.2023 | 420 |
| Contract object: sticla termopan | ||||||
| DA34628309 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45453000-7 | 06.12.2023 | 4,264 |
| Contract object: reparatii soba teracota | ||||||
| DA34447426 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45453000-7 | 07.11.2023 | 6,480 |
| Contract object: demontare remontare soba teracota, reparatii soba teracota | ||||||
| DA34046943 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 19.09.2023 | 59,974 |
| Contract object: lucrari de reparatii generale si de renovare la centrele dasm cluj-napoca | ||||||
| DA33874406 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | CON RENOV CONSTRUCT SRL CUI: 40048393 | servicii | 45453000-7 | 24.08.2023 | 37,570 |
| Contract object: igienizare baie si schimbat usi pvc la camin | ||||||
| DA32015807 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CON RENOV CONSTRUCT SRL CUI: 40048393 | furnizare | 44221000-5 | 28.11.2022 | 1,120 |
| Contract object: maner pentru ferestre pvc | ||||||
| DA31793128 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CON RENOV CONSTRUCT SRL CUI: 40048393 | furnizare | 31224100-3 | 03.11.2022 | 1,032 |
| Contract object: prelungitoare si prize | ||||||
| DA31596309 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 11.10.2022 | 63,482 |
| Contract object: renovari exterioare | ||||||
| DA30759435 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | CON RENOV CONSTRUCT SRL CUI: 40048393 | lucrari | 45453000-7 | 06.06.2022 | 439,810 |
| Contract object: renovare birouri administrativ | ||||||
| DA29553040 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | CON RENOV CONSTRUCT SRL CUI: 40048393 | furnizare | 39722000-9 | 14.12.2021 | 4,089 |
| Contract object: pachet reparatii sobe teracota | ||||||
- 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