| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2237095 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | CELIS AUDIT CONSULTING SRL CUI: 44614401 | 79210000-9 | 30.07.2024 | 24,500 |
| Contract object: prestari servicii contabilitate | |||||
| DAN2144997 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | 79713000-5 | 31.03.2024 | 162 |
| Contract object: servicii de paza eveniment sportiv | |||||
| DAN2056217 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | XRX SERVICE SRL CUI: 16049256 | 30125100-2 | 29.11.2023 | 1,093 |
| Contract object: cartuse de imprimanta | |||||
| DAN2001297 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 19.09.2023 | 378 |
| Contract object: program contabilitate | |||||
| DAN1987598 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.08.2023 | 799 |
| Contract object: semnatura electronica | |||||
| DAN1854453 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | ALTONI COM SRL CUI: 7484897 | 71631480-8 | 01.02.2023 | 252 |
| Contract object: itp | |||||
| DAN1802932 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MIKROBI SRL CUI: 23461224 | 09100000-0 | 25.11.2022 | 1,008 |
| Contract object: combustibil nitro | |||||
| DAN1795282 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | TRAVERTIN SRL CUI: 6360491 | 50800000-3 | 15.11.2022 | 1,866 |
| Contract object: revizie bicicleta | |||||
| DAN1731499 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | TRAVERTIN SRL CUI: 6360491 | 37400000-2 | 31.07.2022 | 905 |
| Contract object: echiamente sportive | |||||
| DAN1533206 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONITORUL OFICIAL RA CUI: 427282 | 22200000-2 | 22.09.2021 | 114 |
| Contract object: monitor oficial | |||||
| DAN1503860 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.07.2021 | 114 |
| Contract object: publicare anunt concurs | |||||
| DAN1460814 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | TEST INVEST SRL CUI: 17662185 | 65500000-8 | 29.04.2021 | 95 |
| Contract object: descarcare si citire tahograf microbuz | |||||
| DAN1444041 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | OLGAMED SRL CUI: 26292570 | 33690000-3 | 02.04.2021 | 125 |
| Contract object: teste rapide covid-a9 | |||||
| DAN1444028 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.04.2021 | 146 |
| Contract object: certificat digital | |||||
| DAN1444022 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.04.2021 | 146 |
| Contract object: certificat digital | |||||
| DAN1165393 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | 35111200-7 | 07.10.2019 | 90 |
| Contract object: trusa sanitara auto, stingator psi | |||||
| DAN1143599 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | CENTRUL MEDICO CHIRURGICAL INTERSERVISAN SRL CUI: 2880513 | 85148000-8 | 18.08.2019 | 200 |
| Contract object: servicii medicale | |||||
| DAN1069709 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | BEER TIME SRL CUI: 36729206 | 55300000-3 | 07.02.2019 | 133 |
| Contract object: masa servita | |||||
| DAN1069708 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | RESTAURANT CASA VIKINGILOR SRL CUI: 32816792 | 55300000-3 | 07.02.2019 | 67 |
| Contract object: masa servita | |||||
| DAN1069707 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79132000-8 | 07.02.2019 | 112 |
| Contract object: servicii de certificare- eliberare certificat transport persoane state membre ue | |||||
| DAN1069706 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | TRODAT SRL CUI: 3969148 | 39263000-3 | 07.02.2019 | 24 |
| Contract object: tusiera | |||||
| DAN1069705 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79132000-8 | 07.02.2019 | 520 |
| Contract object: servicii eliberare copie certificat transport | |||||
| DAN1069704 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | VID COMSERV SRL CUI: 7607094 | 50112300-6 | 07.02.2019 | 30 |
| Contract object: servicii de spalare microbuz | |||||
| DAN1069703 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | RAPID CATERING SRL CUI: 23473504 | 55300000-3 | 07.02.2019 | 128 |
| Contract object: masa servita | |||||
| DAN1069702 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | D I V TRANS SRL CUI: 9784521 | 60000000-8 | 07.02.2019 | 500 |
| Contract object: servicii de mutare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards