| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245052 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CARPAT ENERGY SRL CUI: 22971640 | servicii | 51000000-9 | 23.09.2026 | 4,190 |
| Contract object: servicii montaj- ref 28171 | ||||||
| DA40360925 | UNITATEA MILITARA 02216 CUI: 15051428 | VTE SERVICE SRL CUI: 14182255 | furnizare | 51000000-9 | 13.05.2026 | 3,230 |
| Contract object: tubulatura hota | ||||||
| DA39543942 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | REGIO MED SRL CUI: 31388540 | furnizare | 51000000-9 | 16.12.2025 | 3,600 |
| Contract object: servicii instalare piese schimb masa operatie | ||||||
| DA37060054 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 51000000-9 | 29.11.2024 | 1,849 |
| Contract object: televizor led smart vortex v32r0502vs, hd, 81cm | ||||||
| DA36397493 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | SELECT IT SERV SRL CUI: 31271190 | servicii | 51000000-9 | 30.08.2024 | 6,800 |
| Contract object: prestari servicii instalare si montaj table interactive numar de referinta: 161199 pret de catalog: | ||||||
| DA35816709 | MUNICIPIUL TURDA CUI: 4378930 | POP M IOAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 38766553 | furnizare | 51000000-9 | 28.05.2024 | 5,844 |
| Contract object: bannere publicitare | ||||||
| DA35672202 | COMUNA FLORESTI CUI: 4485391 | VASERV G SRL CUI: 13709145 | servicii | 51000000-9 | 09.05.2024 | 2,850 |
| Contract object: transport si montare panouri electorale | ||||||
| DA35671651 | COMUNA FLORESTI CUI: 4485391 | VASERV G SRL CUI: 13709145 | servicii | 51000000-9 | 09.05.2024 | 6,650 |
| Contract object: curatare, vopsire, transport si punere pe locatii panouri electorale | ||||||
| DA34716778 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 51000000-9 | 18.12.2023 | 2,100 |
| Contract object: servicii montaj table albe | ||||||
| DA34699903 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 51000000-9 | 14.12.2023 | 2,163 |
| Contract object: servicii montaj videoproiector | ||||||
| DA33502662 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRIMTECH SRL CUI: 18336217 | furnizare | 51000000-9 | 26.06.2023 | 2,088 |
| Contract object: servicii de instalare aparate de aer conditionat | ||||||
| DA33322587 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | DAD SYSTEM SRL CUI: 27027474 | servicii | 51000000-9 | 23.05.2023 | 294 |
| Contract object: instalare imprimanta | ||||||
| DA33211075 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 51000000-9 | 09.05.2023 | 2,700 |
| Contract object: instalare display, instalare si punere in functiune tabla interactiva + video proiector | ||||||
| DA32601894 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | servicii | 51000000-9 | 17.02.2023 | 3,750 |
| Contract object: pachet punere in functiune citometru in flux | ||||||
| DA32514104 | OPERA NATIONALA ROMANA CUI: 4354558 | PROFRIGO SRL CUI: 14182190 | servicii | 51000000-9 | 06.02.2023 | 2,653 |
| Contract object: servicii de mantare perdea de aer | ||||||
| DA30259778 | UNITATEA MILITARA 02216 CUI: 15051428 | VTE SERVICE SRL CUI: 14182255 | servicii | 51000000-9 | 30.03.2022 | 1,630 |
| Contract object: montat hota | ||||||
| DA30048246 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | MBI & DAB COMPANY SRL CUI: 27092618 | furnizare | 51000000-9 | 02.03.2022 | 1,850 |
| Contract object: montaj centrala termica, punere in functiune centrala | ||||||
| DA30001008 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | MBI & DAB COMPANY SRL CUI: 27092618 | furnizare | 51000000-9 | 22.02.2022 | 3,662 |
| Contract object: servicii de intretinere sistem canalizare si termic | ||||||
| DA29562591 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | BITINTERCOM SRL CUI: 24095199 | furnizare | 51000000-9 | 15.12.2021 | 100 |
| Contract object: 51000000-9 servicii de instalare (cu exceptia programelor software) (rev.2) | ||||||
| DA29516184 | COMUNA VALEA IERII CUI: 5562115 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 51000000-9 | 10.12.2021 | 14,162 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA29465421 | COMUNA TRITENII DE JOS CUI: 4426263 | ENERGETIC COOC SRL CUI: 30654830 | servicii | 51000000-9 | 07.12.2021 | 25,000 |
| Contract object: realizat instalatie de incalzire . | ||||||
| DA29090835 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | MCA MEDIA SERVICES SRL CUI: 31211547 | servicii | 51000000-9 | 25.10.2021 | 2,330 |
| Contract object: manopera | ||||||
| DA28974164 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | FAMI SRL CUI: 1090664 | servicii | 51000000-9 | 12.10.2021 | 297 |
| Contract object: reinstalare si reconfigurare sistem de gestiune | ||||||
| DA28081351 | COMUNA MOLDOVENESTI CUI: 4426239 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 51000000-9 | 28.05.2021 | 364 |
| Contract object: curatare sistem canalizare si reparatii | ||||||
| DA27958533 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PROFRIGO SRL CUI: 14182190 | servicii | 51000000-9 | 13.05.2021 | 680 |
| Contract object: 51000000-9 servicii de instalare (cu exceptia programelor software) (rev.2) | ||||||
- 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