| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40695364 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 42512500-3 | 25.06.2026 | 7,251 |
| Contract object: lucrari de reparare unitatea exterioara de climatizare | ||||||
| DA35511128 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45331221-1 | 15.04.2024 | 12,150 |
| Contract object: lucrari de reparatii si modificare pozitie cta, str. dorobantilor nr.71-73, cluj-napoca -ref 11117 | ||||||
| DA31598669 | COMUNA VALEA IERII CUI: 5562115 | STEVE IMPEX SRL CUI: 5646739 | furnizare | 30213100-6 | 11.10.2022 | 133,778 |
| Contract object: achizite componente hardware | ||||||
| DA31446322 | COMUNA BAISOARA CUI: 5562093 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45232400-6 | 22.09.2022 | 37,500 |
| Contract object: ridicare topografica lucrari real executate | ||||||
| DA31377906 | COMUNA VALEA IERII CUI: 5562115 | STEVE IMPEX SRL CUI: 5646739 | furnizare | 39516000-2 | 14.09.2022 | 134,800 |
| Contract object: achizitie mobilier pentru obiectivul modernizare scoala gimnaziala in comuna valea ierii | ||||||
| DA26775786 | COMUNA GILAU CUI: 4485421 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45243300-5 | 10.11.2020 | 271,461 |
| Contract object: consolidare mal 50 m pe raul capus, in localitatea gilau, jud. cluj | ||||||
| DA24802249 | COMUNA GILAU CUI: 4485421 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45232150-8 | 30.12.2019 | 445,327 |
| Contract object: extindere conducta alimentare cu apa strada braniste in com.gilau,jud.cluj | ||||||
| DA24802272 | COMUNA GILAU CUI: 4485421 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45232150-8 | 30.12.2019 | 448,565 |
| Contract object: extindere conducta alimentare cu apa strada balastierei(zona industriala) in com.gilau,jud.cluj | ||||||
| DA24740329 | COMUNA GILAU CUI: 4485421 | STEVE IMPEX SRL CUI: 5646739 | lucrari | 45332000-3 | 17.12.2019 | 174,470 |
| Contract object: lucrari de apa si canalizare pluviala+menajera, bransamente de apa si racorduri canalizare | ||||||
| DA24625249 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | STEVE IMPEX SRL CUI: 5646739 | furnizare | 45310000-3 | 09.12.2019 | 68,780 |
| Contract object: instalatii electrice interioare | ||||||
- 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