| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172297 | COMUNA PIETROASA CUI: 4641326 | ARDUDANA SRL CUI: 6043507 | furnizare | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea chiscau | ||||||
| DA41172168 | COMUNA PIETROASA CUI: 4641326 | ARDUDANA SRL CUI: 6043507 | furnizare | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea pietroasa. | ||||||
| DA40596322 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 10.06.2026 | 269,415 |
| Contract object: mobilier | ||||||
| DA38201628 | COMUNA ZERIND CUI: 3519364 | ARDUDANA SRL CUI: 6043507 | furnizare | 39121200-8 | 27.05.2025 | 164,750 |
| Contract object: mobilier sala evenimente camin cultural | ||||||
| DA32794135 | COMUNA CAUAS CUI: 3896836 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 15.03.2023 | 110,000 |
| Contract object: scaun borghi tapitat md | ||||||
| DA32500205 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 03.02.2023 | 11,800 |
| Contract object: scaune | ||||||
| DA29705856 | ORAS ARDUD CUI: 3897173 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 29.12.2021 | 7,449 |
| Contract object: scaun andora | ||||||
| DA29705876 | ORAS ARDUD CUI: 3897173 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 29.12.2021 | 2,800 |
| Contract object: bancheta maria | ||||||
| DA29705902 | ORAS ARDUD CUI: 3897173 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 29.12.2021 | 4,625 |
| Contract object: masuta fi bora cu blat de srticla | ||||||
| DA29705918 | ORAS ARDUD CUI: 3897173 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 29.12.2021 | 12,000 |
| Contract object: corp bar | ||||||
| DA29705940 | ORAS ARDUD CUI: 3897173 | ARDUDANA SRL CUI: 6043507 | furnizare | 39000000-2 | 29.12.2021 | 698 |
| Contract object: scaun bar | ||||||
- 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