| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA38288726 | COMUNA FLORESTI CUI: 7536945 | NISEMPRA ELECTRO SRL CUI: 17315291 | lucrari | 09332000-5 | 06.06.2025 | 278,373 |
| Contract object: centrala electrica fotovoltaica | ||||||
| DA38026321 | COMUNA ICLOD CUI: 4288241 | EUROBB ENERGY SA CUI: 29245319 | lucrari | 09332000-5 | 05.05.2025 | 261,666 |
| Contract object: instalarea de panouri fotovoltaice parc fotovoltaic 75 kw | ||||||
| DA37616402 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MRB ELECTRIC SRL CUI: 27829133 | furnizare | 09332000-5 | 07.03.2025 | 4,692 |
| Contract object: sitem fotovoltaic - montare panouri fotovoltaice ref.3573 | ||||||
| DA33012377 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HISTERESIS SRL CUI: 22677832 | furnizare | 09332000-5 | 12.04.2023 | 65,000 |
| Contract object: simulator solar sol 2000 cu carcasa, filtru si sursa | ||||||
| DA30749482 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 09332000-5 | 03.06.2022 | 210 |
| Contract object: lampa solara cu panou solar 30w | ||||||
| DA28945205 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SERVELECT SRL CUI: 17481529 | furnizare | 09332000-5 | 07.10.2021 | 6,185 |
| Contract object: echipamente sistem fotovvoltaic- ref 27046 | ||||||
| DA23985369 | COMUNA VALEA IERII CUI: 5562115 | ITECHSOL SRL CUI: 26085639 | furnizare | 09332000-5 | 30.09.2019 | 79,670 |
| Contract object: echipamente solare | ||||||
- 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