| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274833 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 28.09.2026 | 3,000 |
| Contract object: instalare table pe suport mobil | ||||||
| DA40926796 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | servicii | 51611100-9 | 06.08.2026 | 1,983 |
| Contract object: servicii reparare si instalare server metrici | ||||||
| DA39905898 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 26.02.2026 | 300 |
| Contract object: serviciu instalare setare si punere in functiune tabla interactiva | ||||||
| DA39598614 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | LAPTOP AID SRL CUI: 27443484 | servicii | 51612000-5 | 22.12.2025 | 2,433 |
| Contract object: demontare, manipulare, instalare pe perete o tabla interactiva 96 + 2 proiectoare | ||||||
| DA39583910 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | LAPTOP AID SRL CUI: 27443484 | servicii | 51612000-5 | 19.12.2025 | 2,479 |
| Contract object: demontare, manipulare, instalare pe perete o tabla interactiva 96 + 2 proiectoare | ||||||
| DA39520212 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | SIMETRIX NET SRL CUI: 9983133 | servicii | 51600000-8 | 12.12.2025 | 3,008 |
| Contract object: servicii de instalare videoproiectoare | ||||||
| DA39483062 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 09.12.2025 | 2,500 |
| Contract object: serviciu instalare si punere in functiune videoproiector si tabla interactiva | ||||||
| DA39293966 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | IT EVOLUTION SRL CUI: 18681169 | servicii | 51611000-8 | 14.11.2025 | 2,400 |
| Contract object: instalare si configurare 16 buc pc la catedre si adaptare la sistemele existente in clase | ||||||
| DA39069948 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 14.10.2025 | 400 |
| Contract object: serviciu instalare si punere in functiune videoproiector si tabla interactiva | ||||||
| DA39027718 | COMUNA GILAU CUI: 4485421 | KES PROJECT SRL CUI: 34490799 | servicii | 51611000-8 | 07.10.2025 | 19,835 |
| Contract object: mentenanta hardware si software pentru calculatoare | ||||||
| DA39018884 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 06.10.2025 | 3,160 |
| Contract object: servicii de instalare de hardware | ||||||
| DA38998946 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 02.10.2025 | 13,600 |
| Contract object: servicii instalare table interactive si videoproiectoare | ||||||
| DA38914712 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 22.09.2025 | 500 |
| Contract object: serviciu instalare si punere in functiune videoproiector si tabla interactiva | ||||||
| DA38837456 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | SIMETRIX NET SRL CUI: 9983133 | lucrari | 51600000-8 | 10.09.2025 | 3,339 |
| Contract object: servicii montare tabla smart, conectare, punere in functiune numar de referinta: servmont-tblsm | ||||||
| DA38780748 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 04.09.2025 | 466 |
| Contract object: serviciu instalare si punere in functiune videoproiector si ecran proiectie | ||||||
| DA38578260 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 23.07.2025 | 4,080 |
| Contract object: servicii mutare videoproiector si table interactive | ||||||
| DA38391629 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | MATRIX SOLUTIONS SRL CUI: 28355283 | servicii | 51610000-1 | 23.06.2025 | 650 |
| Contract object: servicii instalare/configurare windows | ||||||
| DA37583085 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 03.03.2025 | 1,206 |
| Contract object: serviciu instalare display interactiv | ||||||
| DA37493307 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NET BRINEL SA CUI: 5800900 | furnizare | 51611100-9 | 18.02.2025 | 16,651 |
| Contract object: servicii profesionale brinel | ||||||
| DA37391777 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | servicii | 51611100-9 | 30.01.2025 | 210 |
| Contract object: servicii it | ||||||
| DA37218363 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 51620000-4 | 18.12.2024 | 395 |
| Contract object: servicii instalare videoproiector | ||||||
| DA37197254 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 51600000-8 | 16.12.2024 | 2,000 |
| Contract object: servicii instalare echipamente informatice | ||||||
| DA37192022 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 51600000-8 | 16.12.2024 | 1,200 |
| Contract object: servicii instalare echipamente informatice | ||||||
| DA37123748 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | DOT TEHNIC SRL CUI: 27002429 | servicii | 51600000-8 | 09.12.2024 | 1,000 |
| Contract object: servicii instalare echipamente informatice | ||||||
| DA36218449 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | ROOT SECURITY SRL CUI: 30450600 | servicii | 51610000-1 | 30.07.2024 | 1,530 |
| Contract object: configurare elo productie | ||||||
- 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