| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069162 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 29.08.2026 | 7,200 |
| Contract object: manipulare si transport orga nr inv f22674 | ||||||
| DA40621094 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 17.06.2026 | 14,755 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA38489461 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 09.07.2025 | 22,700 |
| Contract object: servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA36972566 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 20.11.2024 | 14,233 |
| Contract object: servicii de manipulare a incarcaturilor ( | ||||||
| DA36492739 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 11.09.2024 | 17,252 |
| Contract object: servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA36430397 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 03.09.2024 | 19,409 |
| Contract object: servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA36243773 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 02.08.2024 | 9,080 |
| Contract object: servicii de relocare echipamente si mobilier de laborator | ||||||
| DA36172625 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 22.07.2024 | 9,080 |
| Contract object: servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA35845079 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63100000-0 | 31.05.2024 | 29,750 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA35006279 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 12.02.2024 | 2,330 |
| Contract object: relocare/reamenajare/reorganizare obiecte de arta | ||||||
| DA33931334 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 04.09.2023 | 6,750 |
| Contract object: serviciu de manipulare obiecte mobilier si birotica la cererea beneficiarului | ||||||
| DA33784756 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 07.08.2023 | 2,330 |
| Contract object: serviciu de manipulare obiecte obiecte de arta la cererea beneficiarului | ||||||
| DA32953910 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 04.04.2023 | 2,840 |
| Contract object: 2023-69-s- serviciu de mutarea cabinetului psihologic | ||||||
| DA32534908 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 08.02.2023 | 26,250 |
| Contract object: serviciu de manipulare obiecte de arta si mobilier la cererea beneficiarului | ||||||
| DA31878903 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 15.11.2022 | 7,000 |
| Contract object: 2022-9-s-serviciu de manipulare obiecte de arta si mobilier la muzeu isac 13 | ||||||
| DA31857572 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 10.11.2022 | 15,750 |
| Contract object: relocare/reamenajare/reorganizare- erasmus+ | ||||||
| DA31662588 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 18.10.2022 | 12,250 |
| Contract object: 2022-9-s- relocare/reamenajare/reorganizare spatii de depozitare a iancu 31 | ||||||
| DA31650799 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 17.10.2022 | 5,647 |
| Contract object: relocare echipamente laborator - progres medfuture | ||||||
| DA31594120 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 11.10.2022 | 13,500 |
| Contract object: 2022-9-s-relocare/reamenajare/reorganizare spatii de depozitare de la subsolul cladirii emil isac 13 | ||||||
| DA31467769 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 26.09.2022 | 5,250 |
| Contract object: mutarea documentelor si mobilierului - erasmus+ | ||||||
| DA31237661 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LOGIKRIS SPEED SRL CUI: 43932628 | servicii | 63110000-3 | 25.08.2022 | 26,250 |
| Contract object: 2022-9-s servicii de manipulare obiecte de arta si mobilier muzeu str. emil isac nr. 13 | ||||||
- 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