| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233750 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 238,866 |
| Contract object: oferta furnizare ee business stabil - jt - centrul regional de transfuzie sanguina cluj | ||||||
| DA41205426 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 17.09.2026 | 1,500 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41025665 | COMUNA ICLOD CUI: 4288241 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 20.08.2026 | 146,437 |
| Contract object: furnizare energie electrica uat iclod | ||||||
| DA40948119 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | AGRO POGACEAN SRL CUI: 44132267 | furnizare | 09331200-0 | 06.08.2026 | 139,390 |
| Contract object: sistem fotovoltaic fix 20,25kw + 20,48 stocare | ||||||
| DA40928878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 09332000-5 | 04.08.2026 | 61,848 |
| Contract object: instalatie solara | ||||||
| DA40874970 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | CARTO - PLAST SRL CUI: 22847422 | servicii | 09320000-8 | 23.07.2026 | 1,850 |
| Contract object: verificare si reparatie monitoare functii vitale sternmed | ||||||
| DA40845724 | COMUNA IZVORU CRISULUI CUI: 4924020 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 17.07.2026 | 2,000 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA40790193 | COMUNA NEGRENI CUI: 14866024 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 09.07.2026 | 3,500 |
| Contract object: achizitie servicii de verificari tehnice la instalatiile sub presiune ,cazane pe combustibili solizi | ||||||
| DA40785823 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | ZOTMEL INSTAL SRL CUI: 24025533 | lucrari | 09320000-8 | 08.07.2026 | 49,340 |
| Contract object: lucrari de revizie si verificari tehnice la instalatiile sub presiune,la cazane pe combustibili soli | ||||||
| DA40398468 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | LEMASIS SRL CUI: 30196279 | furnizare | 09331200-0 | 15.05.2026 | 112,035 |
| Contract object: construire centrala solar fotovoltaica | ||||||
| DA40392348 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DEDEMAN SRL CUI: 2816464 | furnizare | 09331200-0 | 14.05.2026 | 2,385 |
| Contract object: materiale electrice si sanitare | ||||||
| DA40333618 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 08.05.2026 | 58,568 |
| Contract object: energie electrica - djep cluj | ||||||
| DA40293112 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 30.04.2026 | 87,500 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din cluj - napoca ( joasa tensiune) | ||||||
| DA39893946 | MUZEUL DE ARTA CUI: 4354574 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 25.02.2026 | 39,605 |
| Contract object: furnizare energie electrica | ||||||
| DA39547399 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 16.12.2025 | 193,075 |
| Contract object: furnizare energie electrica, joasa tensiune pentru anul 2026 | ||||||
| DA39290892 | COMUNA SANDULESTI CUI: 5548447 | WAVENET SRL CUI: 13884790 | lucrari | 09331200-0 | 14.11.2025 | 78,000 |
| Contract object: sistem fotovoltaic cu functie ups(alimentare neintreruptibila) | ||||||
| DA39039178 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | SINKO ZOLTAN KAROLY PERSOANA FIZICA AUTORIZATA CUI: 28701107 | furnizare | 09320000-8 | 09.10.2025 | 2,000 |
| Contract object: lucrari de reparatii instalatii termice | ||||||
| DA39030618 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | IANIS ELECTROINSTAL SRL CUI: 43202747 | furnizare | 09331200-0 | 07.10.2025 | 115,753 |
| Contract object: instalatie fotovoltaica 20 kw | ||||||
| DA38857355 | COMUNA FLORESTI CUI: 7536945 | LUYY SERV SRL CUI: 22146857 | lucrari | 09331200-0 | 12.09.2025 | 49,500 |
| Contract object: instalare sistem panouri fotovoltaice | ||||||
| DA38774739 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 09331000-8 | 01.09.2025 | 15,800 |
| Contract object: set solar 40w si lentile cu led-uri pentru indicatoare rutiere | ||||||
| DA38658986 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 06.08.2025 | 235,682 |
| Contract object: furnizare energie electrica | ||||||
| DA38549763 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INTERAMPER-MM SRL CUI: 16676956 | furnizare | 09332000-5 | 17.07.2025 | 41,000 |
| Contract object: sistem fotovoltaic hibrid 10 kw cu sistem de stocare 10kwh | ||||||
| DA38541152 | SALA POLIVALENTA SA CUI: 33602967 | ECAMIR ENERGY SRL CUI: 51948471 | servicii | 09331000-8 | 16.07.2025 | 32,633 |
| Contract object: reparatii | ||||||
| DA38490043 | COMUNA VALEA IERII CUI: 5562115 | ASV BUSINESS PROJECT SRL CUI: 44806741 | servicii | 09331200-0 | 09.07.2025 | 270,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||||
| DA38390651 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 23.06.2025 | 130,400 |
| Contract object: furnizare energie electrica jt+mt | ||||||
- 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