| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276644 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CLOUDVISION SOFTWARE SRL CUI: 45551646 | servicii | 48000000-8 | 28.09.2026 | 100,000 |
| Contract object: aplicatie software - proiect pilot pentru automatizarea raportarilor de pga | ||||||
| DA41120095 | COMUNA PLOSCOS CUI: 5022212 | CUMULUSERV SRL CUI: 13796761 | servicii | 48000000-8 | 07.09.2026 | 814 |
| Contract object: bitdefender gravityzone business security enterprise | ||||||
| DA41097717 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 03.09.2026 | 950 |
| Contract object: adobe acrobat pro - licenta individuala - win/mac - 1 an - 1 utilizator | ||||||
| DA41075444 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 03.09.2026 | 2,036 |
| Contract object: adobe lightroom cc for teams , windows/mac, subscriptie anuala | ||||||
| DA41099231 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | CUMULUSERV SRL CUI: 13796761 | servicii | 48000000-8 | 02.09.2026 | 1,900 |
| Contract object: bitdefender gravityzone business security | ||||||
| DA41076490 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 31.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41062643 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.08.2026 | 1,500 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41058506 | COMUNA NEGRENI CUI: 14866024 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 26.08.2026 | 1,678 |
| Contract object: achizitie abonament edevize standard | ||||||
| DA41050013 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.08.2026 | 1,500 |
| Contract object: achizitie registratura electronica-inforegis | ||||||
| DA41037482 | COMUNA FRATA CUI: 4546944 | ATG INVESTOPIA SRL CUI: 14093069 | servicii | 48000000-8 | 24.08.2026 | 56,000 |
| Contract object: servicii de realizare si configurare a unui asistent turistic virtual (chatbot) conversational | ||||||
| DA41023347 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40994823 | COMUNA UNGURAS CUI: 4426271 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40975496 | COMUNA CHIUIESTI CUI: 4486230 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40952021 | COMUNA SIC CUI: 4617689 | E HUB SRL CUI: 51770829 | furnizare | 48000000-8 | 07.08.2026 | 6,729 |
| Contract object: pachet sistem informatic secretar-garantie 3 ani | ||||||
| DA40952589 | MUNICIPIUL TURDA CUI: 4378930 | ADDINFO SRL CUI: 49349489 | furnizare | 48000000-8 | 06.08.2026 | 29,900 |
| Contract object: sisteme de informare turistica pentru infokiosk-uri, cu software de control al echipamentelor | ||||||
| DA40898904 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | GTS TELECOM SRL CUI: 4419886 | furnizare | 48000000-8 | 28.07.2026 | 20,952 |
| Contract object: windows server 2025 standard 2 core x 14 core server doc manager | ||||||
| DA40881756 | COMUNA MINTIU GHERLIII CUI: 4288250 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 24.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40876571 | COMUNA TURENI CUI: 4378840 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40873757 | COMUNA BOBALNA CUI: 4378760 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40799984 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48000000-8 | 10.07.2026 | 1,800 |
| Contract object: anydesk standard - licenta 1 an,11182(125)-paza | ||||||
| DA40784198 | COMUNA CASEIU CUI: 4378794 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 08.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40762601 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 06.07.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40762133 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CONVERSION HOUSE SRL CUI: 32589568 | furnizare | 48000000-8 | 06.07.2026 | 1,200 |
| Contract object: licenta cadian 2026 professional | ||||||
| DA40737753 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 01.07.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - gradinita | ||||||
| DA40700441 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | SYSWEB COMPANY SRL CUI: 39976480 | servicii | 48000000-8 | 26.06.2026 | 33,950 |
| Contract object: servicii biblioteca digitala | ||||||
- 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