| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280287 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 28.09.2026 | 1,298 |
| Contract object: servicii instalare sistem videoproiectie | ||||||
| DA41265523 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 51314000-6 | 25.09.2026 | 661 |
| Contract object: 2026-51-s servicii montaj cablu hdmi | ||||||
| DA41221097 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | servicii | 51314000-6 | 21.09.2026 | 6,500 |
| Contract object: servicii de instalare de echipament video (rev.2) | ||||||
| DA41213170 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | XRX SERVICE SRL CUI: 16049256 | servicii | 51314000-6 | 18.09.2026 | 6,603 |
| Contract object: montaj videoproiectoare ref 22974 | ||||||
| DA41197483 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | FIXIT SERV SRL CUI: 35480475 | servicii | 51314000-6 | 16.09.2026 | 4,700 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA41124167 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ETER NET SRL CUI: 16757201 | servicii | 51300000-5 | 07.09.2026 | 900 |
| Contract object: reparatii, montat echipamente numar de referinta: 019 | ||||||
| DA41093300 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BITINTERCOM SRL CUI: 24095199 | servicii | 51314000-6 | 02.09.2026 | 12,408 |
| Contract object: servicii de instalare camere de supraveghere video ip | ||||||
| DA41049700 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | NIXTECH SRL CUI: 39586194 | lucrari | 51313000-9 | 26.08.2026 | 7,865 |
| Contract object: lucrari sistem de sonorizare | ||||||
| DA40990139 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HORISTEL MUSIC SRL CUI: 5435650 | servicii | 51313000-9 | 17.08.2026 | 1,421 |
| Contract object: servicii demontare,instalare si transport echipamente de sonorizare,cablu si conectori boxe | ||||||
| DA40976193 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51314000-6 | 14.08.2026 | 500 |
| Contract object: servicii de demontare videoproiector | ||||||
| DA40981709 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 12.08.2026 | 3,040 |
| Contract object: servicii tehnice sistem supraveghere video bac | ||||||
| DA40904069 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 51314000-6 | 29.07.2026 | 1,675 |
| Contract object: srvicii de instalare si conectare camere video. | ||||||
| DA40852590 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51314000-6 | 22.07.2026 | 1,400 |
| Contract object: servicii de instalare tabla interactiva | ||||||
| DA40851527 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 20.07.2026 | 1,080 |
| Contract object: montaj si configurare camere ip hikvision ds-2cd2443g2-i | ||||||
| DA40495612 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | NIXTECH SRL CUI: 39586194 | furnizare | 51313000-9 | 28.05.2026 | 49,553 |
| Contract object: furnizare si instalare sistem sonorizare ambiental coridoare + festivitati | ||||||
| DA40448408 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BITINTERCOM SRL CUI: 24095199 | servicii | 51314000-6 | 21.05.2026 | 5,260 |
| Contract object: servicii de instalare sistem de supraveghere video | ||||||
| DA40448433 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BITINTERCOM SRL CUI: 24095199 | servicii | 51314000-6 | 21.05.2026 | 10,341 |
| Contract object: servicii de instalare sistem de supraveghere video | ||||||
| DA40358594 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PERSONAL BRANDING MEDIA SRL CUI: 46655262 | servicii | 51313000-9 | 11.05.2026 | 195,000 |
| Contract object: servicii de instalare de echipamente audio | ||||||
| DA39989241 | COMUNA IARA CUI: 4546952 | ETER NET SRL CUI: 16757201 | servicii | 51300000-5 | 12.03.2026 | 1,000 |
| Contract object: servicii de comunicatii | ||||||
| DA39590132 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SAFE SECURITY SRL CUI: 38163714 | servicii | 51314000-6 | 19.12.2025 | 12,777 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA39570712 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | servicii | 51314000-6 | 17.12.2025 | 7,500 |
| Contract object: servicii de montaj videoproiectoare | ||||||
| DA39522990 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | NIXTECH SRL CUI: 39586194 | lucrari | 51313000-9 | 15.12.2025 | 10,767 |
| Contract object: lucrari sistem de sonorizare | ||||||
| DA39490466 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | servicii | 51314000-6 | 09.12.2025 | 11,100 |
| Contract object: servicii de montaj sistem supraveghere video | ||||||
| DA39296653 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 51314000-6 | 14.11.2025 | 13,968 |
| Contract object: furnizare si instalare sistem supraveghere video, compus din : camera supraveghere ip de interior 8 | ||||||
| DA39112394 | COMUNA BAISOARA CUI: 5562093 | BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 | servicii | 51314000-6 | 22.10.2025 | 27,340 |
| Contract object: achizitie si asistenta montare echipamente video | ||||||
- 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