| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290186 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | ZERO KELVIN & SSM SRL CUI: 36473697 | servicii | 45259300-0 | 30.09.2026 | 800 |
| Contract object: servicii de verificare revizie si reparatie centrale termice | ||||||
| DA41296993 | COMUNA MIHAI VITEAZU CUI: 4378832 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45261900-3 | 30.09.2026 | 247,934 |
| Contract object: reabilitare acoperis scoala si gradinita cornesti, com mihai viterazu, jud cluj | ||||||
| DA41279614 | COMUNA AGHIRESU CUI: 4722374 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41291850 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SALVERES SRL CUI: 38290939 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: serviciu de chirie si intretinere toalete ecologice oct-dec 2026 | ||||||
| DA41288009 | COMUNA POPESTI CUI: 5398340 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 29.09.2026 | 101,000 |
| Contract object: executie foraj alimentare cu apa d=160 mm cu masuratori ert | ||||||
| DA41287973 | COMUNA POPESTI CUI: 5398340 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 29.09.2026 | 12,000 |
| Contract object: executie foraj prospectare d160 mm | ||||||
| DA41253546 | COMPANIA DE APA SOMES SA CUI: 201217 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | servicii | 45259100-8 | 29.09.2026 | 55,149 |
| Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta | ||||||
| DA41291722 | MUNICIPIUL DEJ CUI: 4349179 | INTERVENTIA NET SRL CUI: 28133082 | servicii | 45259000-7 | 29.09.2026 | 3,720 |
| Contract object: pachet materiale vas_electrod | ||||||
| DA41286824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45246200-5 | 29.09.2026 | 345,000 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova,jud.maramurse, etapa ii | ||||||
| DA41289214 | COMUNA BONTIDA CUI: 4565261 | SERV PART NUMBER SRL CUI: 43153563 | servicii | 45259000-7 | 29.09.2026 | 11,204 |
| Contract object: reparare si intretinere utilaje primarie | ||||||
| DA41287382 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 29.09.2026 | 3,537 |
| Contract object: revizie si verificare tehnica periodica iscir | ||||||
| DA41258872 | COMPANIA DE APA ARIES SA CUI: 20330054 | HELION SA CUI: 26471400 | lucrari | 45222300-2 | 29.09.2026 | 892,672 |
| Contract object: lucrari de instalare sistem cctv si imprejmuire locatii | ||||||
| DA41274051 | COMUNA LUNA CUI: 4546960 | LIONTREE INFRASTRUCTURE SRL CUI: 43304410 | lucrari | 45233140-2 | 29.09.2026 | 899,585 |
| Contract object: lucrari de asfaltare strazi in comuna luna,jud. cluj | ||||||
| DA41286739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | lucrari | 45233222-1 | 29.09.2026 | 45,010 |
| Contract object: cpv recea cristur - lucrari reparatii trotuare si alei acces | ||||||
| DA41264340 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELIS PAVAJE SRL CUI: 1771593 | servicii | 45232130-2 | 29.09.2026 | 70,452 |
| Contract object: lucrari de reparatii la retele edilitare pentru primiri urgente si liniile de garda ortopedie - trau | ||||||
| DA41278661 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROM TECH SRL CUI: 8944055 | servicii | 45259000-7 | 28.09.2026 | 3,824 |
| Contract object: servicii service difractometru bruker | ||||||
| DA41252475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | APEL LASER SRL CUI: 15595373 | servicii | 45259000-7 | 28.09.2026 | 4,751 |
| Contract object: servicii de curatare si calibrare pentru echipamentul dusttrak 8530 aerosol monitor | ||||||
| DA41272770 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 45259300-0 | 28.09.2026 | 2,290 |
| Contract object: service centrala termica | ||||||
| DA41272800 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 45259300-0 | 28.09.2026 | 1,960 |
| Contract object: service centrala termica | ||||||
| DA41269764 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | TERMOFICARE NAPOCA SA CUI: 201330 | servicii | 45259300-0 | 28.09.2026 | 14,215 |
| Contract object: oferta conform anunt 11160/23.09.2026 inspectoratul scolar judetean cluj | ||||||
| DA41268421 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | VRT INSTAL SRL CUI: 17361255 | servicii | 45259300-0 | 25.09.2026 | 1,100 |
| Contract object: reparatii intretinere centrala termica | ||||||
| DA41269181 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CRISADEL SRL CUI: 21988083 | servicii | 45261000-4 | 25.09.2026 | 28,018 |
| Contract object: lucrari sistem jgheaburi si burlane | ||||||
| DA41268106 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | RAV PRIM CONSTRUCT SRL CUI: 39898757 | lucrari | 45223210-1 | 25.09.2026 | 16,000 |
| Contract object: executie si montaj copertine si balustrada (material + manopera) | ||||||
| DA41252813 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | lucrari | 45235300-6 | 25.09.2026 | 364,838 |
| Contract object: lucrari de refacere a planeitatii suprafetei de miscare | ||||||
| DA41260837 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ABCONY SERV SRL CUI: 32687612 | furnizare | 45232141-2 | 25.09.2026 | 1,160 |
| Contract object: achizitie gradinita raza de soare- lucrari specifice de instalatii termice si sanitare | ||||||
- 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