| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2023837 | COMUNA CLEJANI CUI: 5026702 | MIRCEA TRANS CON SRL CUI: 26763316 | 14212120-7 | 17.10.2023 | 2,500 |
| Contract object: material pietros | |||||
| DAN2023819 | COMUNA CLEJANI CUI: 5026702 | LIV CONSTRUCT SRL CUI: 23228700 | 44221100-6 | 17.10.2023 | 4,910 |
| Contract object: reparatii tamplarie pvc | |||||
| DAN2023805 | COMUNA CLEJANI CUI: 5026702 | DOVINOT IMPEX SRL CUI: 5665358 | 50334100-6 | 17.10.2023 | 16,639 |
| Contract object: prestari servicii intretinere si desz. | |||||
| DAN2023786 | COMUNA CLEJANI CUI: 5026702 | VETEVOLUTION SRL CUI: 33891334 | 85200000-1 | 17.10.2023 | 1,860 |
| Contract object: prestari servicii veterinare | |||||
| DAN2023781 | COMUNA CLEJANI CUI: 5026702 | DACOSERV SA CUI: 4735170 | 50112200-5 | 17.10.2023 | 907 |
| Contract object: reparatii auto | |||||
| DAN1992694 | COMUNA CLEJANI CUI: 5026702 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 907 |
| Contract object: revizie auto | |||||
| DAN1992688 | COMUNA CLEJANI CUI: 5026702 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 1,671 |
| Contract object: revizie auto | |||||
| DAN1992683 | COMUNA CLEJANI CUI: 5026702 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 1,868 |
| Contract object: revizie auto | |||||
| DAN1992677 | COMUNA CLEJANI CUI: 5026702 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 44321000-6 | 05.09.2023 | 1,513 |
| Contract object: cablu iluminat | |||||
| DAN1992669 | COMUNA CLEJANI CUI: 5026702 | PAUN S FLORIAN - EVALUATOR PROPRIETATI IMOBILIARE CUI: 22293157 | 79419000-4 | 05.09.2023 | 1,700 |
| Contract object: raport evaluare | |||||
| DAN1992046 | COMUNA CLEJANI CUI: 5026702 | DATACOR SRL CUI: 14731272 | 32323500-8 | 04.09.2023 | 11,940 |
| Contract object: materiale reparatii sistem supraveghere | |||||
| DAN1992040 | COMUNA CLEJANI CUI: 5026702 | OZN GROUP PRO LABS SRL CUI: 43843245 | 72212224-5 | 04.09.2023 | 2,050 |
| Contract object: realizare website | |||||
| DAN1992023 | COMUNA CLEJANI CUI: 5026702 | KLM PRINT PRODUCTION SRL CUI: 31399530 | 44110000-4 | 04.09.2023 | 3,450 |
| Contract object: materiale intretinere | |||||
| DAN1992011 | COMUNA CLEJANI CUI: 5026702 | PAUN S FLORIAN - EVALUATOR PROPRIETATI IMOBILIARE CUI: 22293157 | 79419000-4 | 04.09.2023 | 2,600 |
| Contract object: raport evaluare | |||||
| DAN1992000 | COMUNA CLEJANI CUI: 5026702 | ALFADAR DANESCU SRL CUI: 9085990 | 15800000-6 | 04.09.2023 | 5,642 |
| Contract object: produse alimentare | |||||
| DAN1988136 | COMUNA CLEJANI CUI: 5026702 | RCF ANIMAR SRL CUI: 32589525 | 44100000-1 | 28.08.2023 | 10,487 |
| Contract object: materiale intretinere si reparatii | |||||
| DAN1987482 | COMUNA CLEJANI CUI: 5026702 | CONCEPT CHAMPION SRL CUI: 29085714 | 37400000-2 | 25.08.2023 | 3,292 |
| Contract object: echipamente sport | |||||
| DAN1987476 | COMUNA CLEJANI CUI: 5026702 | MAXIM & CO LTD SRL CUI: 34327970 | 09132100-4 | 25.08.2023 | 3,037 |
| Contract object: carburant | |||||
| DAN1987473 | COMUNA CLEJANI CUI: 5026702 | COMGENERAL SRL CUI: 1293855 | 30192700-8 | 25.08.2023 | 1,413 |
| Contract object: furnituri birou | |||||
| DAN1986689 | COMUNA CLEJANI CUI: 5026702 | COMGENERAL SRL CUI: 1293855 | 44100000-1 | 24.08.2023 | 3,348 |
| Contract object: materiale intretinere | |||||
| DAN1986681 | COMUNA CLEJANI CUI: 5026702 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 22120000-7 | 24.08.2023 | 2,197 |
| Contract object: publicatii monitorul oficial | |||||
| DAN1986680 | COMUNA CLEJANI CUI: 5026702 | AV TEAM VISION SRL CUI: 47796251 | 32333200-8 | 24.08.2023 | 16,112 |
| Contract object: materiale reparatii camere supraveghere | |||||
| DAN1986675 | COMUNA CLEJANI CUI: 5026702 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | 85147000-1 | 24.08.2023 | 3,990 |
| Contract object: prestari servicii medicina munci | |||||
| DAN1986674 | COMUNA CLEJANI CUI: 5026702 | RCF ANIMAR SRL CUI: 32589525 | 44100000-1 | 24.08.2023 | 1,429 |
| Contract object: materiale intretinere | |||||
| DAN1985993 | COMUNA CLEJANI CUI: 5026702 | TANARFERMIER 2009 SRL CUI: 25708135 | 34913000-0 | 23.08.2023 | 635 |
| Contract object: piese schimb | |||||
- 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