| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103021 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 03.09.2026 | 215 |
| Contract object: set 6 baterii lr6 | ||||||
| DA40479955 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 27.05.2026 | 1,533 |
| Contract object: pachet materiale electrice sp. boli infectioase | ||||||
| DA39853547 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31000000-6 | 20.02.2026 | 20,123 |
| Contract object: materiale electrice si distributie semnal lumini. | ||||||
| DA39514070 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | UBD INSTAL SRL CUI: 26798918 | servicii | 31000000-6 | 12.12.2025 | 8,850 |
| Contract object: pachet achizitionare si montare centala termica la dsp | ||||||
| DA38975006 | COMUNA FLORESTI CUI: 2843620 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 30.09.2025 | 302 |
| Contract object: materiale electrice | ||||||
| DA38464265 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 04.07.2025 | 590 |
| Contract object: panou led algine backlight 60x60 | ||||||
| DA38458800 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 03.07.2025 | 66 |
| Contract object: panou led algine backlight 60x60 | ||||||
| DA38422006 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 31000000-6 | 26.06.2025 | 2,080 |
| Contract object: cuptor electric | ||||||
| DA38422069 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 31000000-6 | 26.06.2025 | 2,088 |
| Contract object: masina feliat legume | ||||||
| DA37901257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 14.04.2025 | 95 |
| Contract object: pachet consumabile motocoasa - gavroche | ||||||
| DA37886311 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31000000-6 | 10.04.2025 | 135,530 |
| Contract object: echipamente pentru electronica specializata - proiect pnrr_dotlab ipt | ||||||
| DA37515197 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 20.02.2025 | 63 |
| Contract object: proiector led 100w | ||||||
| DA37142443 | TERMOFICARE NAPOCA SA CUI: 201330 | PEST REPELLER SRL CUI: 37298535 | furnizare | 31000000-6 | 10.12.2024 | 678 |
| Contract object: pachet dispozitiv impotriva pasarilor br14 + alimentator 12v 5a | ||||||
| DA36920586 | TRANSURB SA CUI: 201357 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 14.11.2024 | 4,020 |
| Contract object: cablu incarcare masini electrice 22kw 32a l=8m | ||||||
| DA36910829 | TRANSURB SA CUI: 201357 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 12.11.2024 | 3,015 |
| Contract object: 201.cs2424-8 cablu incarcare masini electrice 22kw 32a l=8m | ||||||
| DA36909688 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | SOUND STIL SRL CUI: 14006682 | furnizare | 31000000-6 | 12.11.2024 | 436 |
| Contract object: lichid de ceata sound stil 5l | ||||||
| DA36850698 | TRANSURB SA CUI: 201357 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 05.11.2024 | 2,010 |
| Contract object: 201.cs2424-8 cablu incarcare masini electrice 22kw 32a l=8m | ||||||
| DA36809398 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31000000-6 | 29.10.2024 | 40 |
| Contract object: consumabile usb rs-232 si caseta fo | ||||||
| DA36807706 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 29.10.2024 | 60 |
| Contract object: disc cu vidia pt lemn 125mm lt08762 | ||||||
| DA36770519 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | REGENT IMPEX SRL CUI: 5058860 | furnizare | 31000000-6 | 23.10.2024 | 151 |
| Contract object: produse electrice | ||||||
| DA36768801 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | REGENT IMPEX SRL CUI: 5058860 | furnizare | 31000000-6 | 23.10.2024 | 157 |
| Contract object: produse electrice | ||||||
| DA36727845 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31000000-6 | 16.10.2024 | 800 |
| Contract object: suport televizor 164 cm | ||||||
| DA36709089 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31000000-6 | 16.10.2024 | 1,082 |
| Contract object: pdu industrial schuko / pdu vertical schuko | ||||||
| DA36394581 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | REGENT IMPEX SRL CUI: 5058860 | furnizare | 31000000-6 | 29.08.2024 | 378 |
| Contract object: produse intretinere | ||||||
| DA36355369 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | REGENT IMPEX SRL CUI: 5058860 | furnizare | 31000000-6 | 28.08.2024 | 516 |
| Contract object: produse electrice | ||||||
- 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