| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40385171 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 14.05.2026 | 3,948 |
| Contract object: service balanta electronica 15-300 kg | ||||||
| DA40385086 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 14.05.2026 | 7,332 |
| Contract object: service balanta electronica 6-300 kg | ||||||
| DA38054156 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 09.05.2025 | 6,708 |
| Contract object: service balanta electronica 6-300 kg | ||||||
| DA38050511 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 08.05.2025 | 3,612 |
| Contract object: service balanta electronica 15-300 kg | ||||||
| DA35666871 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 09.05.2024 | 6,552 |
| Contract object: service balanta electronica 6-300 kg | ||||||
| DA35666636 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 09.05.2024 | 2,340 |
| Contract object: service balanta electronica 15-300 kg | ||||||
| DA33155484 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | furnizare | 50000000-5 | 03.05.2023 | 5,940 |
| Contract object: servicii de intretinere pentru aparatele de cantarit in orasul cluj-n - service balanta electronica | ||||||
| DA33147081 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | furnizare | 50000000-5 | 03.05.2023 | 1,584 |
| Contract object: servicii de intretinere pentru aparatele de cantarit in orasul cluj-n -service balanta electronica | ||||||
| DA33085349 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | furnizare | 50000000-5 | 25.04.2023 | 165 |
| Contract object: servicii de reparatii cantare electronice | ||||||
| DA30482996 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50410000-2 | 29.04.2022 | 1,440 |
| Contract object: servicii de intretinere pentru aparatele de cantarit -service balanta electronica | ||||||
| DA30482928 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 29.04.2022 | 5,400 |
| Contract object: servicii de intretinere pentru aparatele de cantarit - service balanta electronica | ||||||
| DA27954375 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 13.05.2021 | 3,630 |
| Contract object: servicii de intretinere pentru aparatele de cantarit | ||||||
| DA27954421 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 13.05.2021 | 1,320 |
| Contract object: servicii de intretinere pentru aparatele de cantarit | ||||||
| DA27685591 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50410000-2 | 31.03.2021 | 110 |
| Contract object: servicii de intretinere pentru aparatele de cantarit | ||||||
| DA27685621 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 31.03.2021 | 303 |
| Contract object: servicii de intretinere pentru aparatele de cantarit | ||||||
| DA27492501 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 02.03.2021 | 110 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA27492520 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 02.03.2021 | 303 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA25226396 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 10.03.2020 | 990 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA25226468 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 10.03.2020 | 3,960 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA25003518 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | furnizare | 50000000-5 | 10.02.2020 | 75 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit in orasul cluj-napoca | ||||||
| DA25003547 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 10.02.2020 | 299 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA24828233 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 13.01.2020 | 75 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA24828249 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 13.01.2020 | 299 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
| DA23458681 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 10.07.2019 | 2,988 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit in orasul cluj-napoca | ||||||
| DA23458720 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NARED PRODCOM SRL CUI: 9123430 | servicii | 50000000-5 | 10.07.2019 | 747 |
| Contract object: servicii de raparare si intretinere pentru aparatele de cantarit | ||||||
- 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