| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38107294 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COREMI IMPORT EXPORT SRL CUI: 7685521 | furnizare | 50000000-5 | 14.05.2025 | 6,412 |
| Contract object: servicii de reconditionat pardoseala din marmura | ||||||
| DA35111748 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COREMI IMPORT EXPORT SRL CUI: 7685521 | furnizare | 50000000-5 | 27.02.2024 | 21,280 |
| Contract object: servicii de reconditionat pardoseala din marmura | ||||||
| DA33731438 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | COREMI IMPORT EXPORT SRL CUI: 7685521 | servicii | 90900000-6 | 31.07.2023 | 1,260 |
| Contract object: servicii de erbicidare postemergenta | ||||||
| DA31821259 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COREMI IMPORT EXPORT SRL CUI: 7685521 | furnizare | 90900000-6 | 08.11.2022 | 29,899 |
| Contract object: servicii de igienizare pardoseli din marmura si pvc | ||||||
| DA28876838 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COREMI IMPORT EXPORT SRL CUI: 7685521 | furnizare | 50800000-3 | 29.09.2021 | 18,288 |
| Contract object: servicii de slefuire a pardoselilor din marmura | ||||||
| DA24784913 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | COREMI IMPORT EXPORT SRL CUI: 7685521 | lucrari | 50800000-3 | 20.12.2019 | 4,617 |
| Contract object: reconditionare pardoseli de marmura | ||||||
| DA24701685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | COREMI IMPORT EXPORT SRL CUI: 7685521 | servicii | 50800000-3 | 16.12.2019 | 6,696 |
| Contract object: servicii de slefuire a pardoselilor din marmura | ||||||
| DA24244584 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | COREMI IMPORT EXPORT SRL CUI: 7685521 | servicii | 90911200-8 | 31.10.2019 | 7,661 |
| Contract object: servicii de slefuire mecanica a pardoselilor din marmura | ||||||
| DA24244786 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | COREMI IMPORT EXPORT SRL CUI: 7685521 | servicii | 90911200-8 | 31.10.2019 | 14,616 |
| Contract object: servicii de lustruire a pardoselilor din granit | ||||||
- 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