| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31469528 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32421000-0 | 26.09.2022 | 949 |
| Contract object: pachet cabluri de retea | ||||||
| DA31469577 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 26.09.2022 | 924 |
| Contract object: echipament wifi mikrotik wap ac | ||||||
| DA31469673 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 26.09.2022 | 420 |
| Contract object: interfata sfp mikrotik s-3553lc20d | ||||||
| DA31469712 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 26.09.2022 | 2,269 |
| Contract object: switch mikrotik css 326-24g-2s+rm | ||||||
| DA30817793 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | lucrari | 45310000-3 | 15.06.2022 | 13,025 |
| Contract object: reparatie instalatie electrica alimentare videoproiectoare | ||||||
| DA28291281 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | lucrari | 45317000-2 | 29.06.2021 | 14,615 |
| Contract object: reparatii retea de date laboratoare corp e | ||||||
| DA28291354 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | lucrari | 45317000-2 | 29.06.2021 | 10,938 |
| Contract object: reparatii retea curent electric laborator -18 corpul e | ||||||
| DA27786008 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 19.04.2021 | 7,058 |
| Contract object: router wireless mikrotik wap2.4/5ghz | ||||||
| DA27576263 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 15.03.2021 | 410 |
| Contract object: rack 19 | ||||||
| DA27576314 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 15.03.2021 | 3,112 |
| Contract object: pachet accesorii retea date | ||||||
| DA27576350 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 15.03.2021 | 3,329 |
| Contract object: pachet switch | ||||||
| DA27576390 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32581100-0 | 15.03.2021 | 2,345 |
| Contract object: pachet cabluri | ||||||
| DA27576424 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 31224100-3 | 15.03.2021 | 877 |
| Contract object: priza dublu pt retea date | ||||||
| DA26848971 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32422000-7 | 18.11.2020 | 2,883 |
| Contract object: componente de retea | ||||||
| DA26849049 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32421000-0 | 18.11.2020 | 812 |
| Contract object: cablu utp cat6 | ||||||
| DA26849116 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 18.11.2020 | 1,331 |
| Contract object: routere de retea | ||||||
| DA26363835 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 21.09.2020 | 1,286 |
| Contract object: wireless acces point mikrotik 802.11 ac | ||||||
| DA26112529 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 45311000-0 | 10.08.2020 | 20,912 |
| Contract object: reparatii instalatie date si electrica corp c laboratoare l19 | ||||||
| DA25192833 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32351000-8 | 04.03.2020 | 2,198 |
| Contract object: accesorii echipament | ||||||
| DA25192880 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 39132500-1 | 04.03.2020 | 425 |
| Contract object: rack 9u | ||||||
| DA25192928 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 04.03.2020 | 900 |
| Contract object: switch rb crs 326 | ||||||
| DA24304395 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 06.11.2019 | 7,038 |
| Contract object: echipament de retea | ||||||
| DA24234115 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 30.10.2019 | 2,938 |
| Contract object: bloc prize date si prize curent | ||||||
| DA24231686 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | lucrari | 50331000-4 | 29.10.2019 | 9,759 |
| Contract object: reparatii instalatie date si electrica corp c laboratoare l12 | ||||||
| DA23931040 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GREENIT SRL CUI: 12045600 | furnizare | 45311000-0 | 24.09.2019 | 16,723 |
| Contract object: reparatii instalatie date si electrica corp c laboratoare l2/1 | ||||||
- 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