| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292840 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 30.09.2026 | 1,225 |
| Contract object: achizitie verificare supape de siguranta | ||||||
| DA41301232 | COMUNA JICHISU DE JOS CUI: 4617670 | G & T CREATOR SRL CUI: 17866037 | servicii | 71410000-5 | 30.09.2026 | 1,000 |
| Contract object: plan urbanistic pentru dezmembrare | ||||||
| DA41283683 | COMUNA APAHIDA CUI: 4485243 | UP VISION SRL CUI: 31231684 | servicii | 71322000-1 | 30.09.2026 | 119,920 |
| Contract object: servicii de proiectare dtac, pth. + dde, pentru obiectivul reparatie capitala primaria apahida | ||||||
| DA41299607 | COMUNA SAVADISLA CUI: 4889497 | DOMINO CONSTRUCT INSTAL SRL CUI: 23373858 | servicii | 71322200-3 | 30.09.2026 | 6,600 |
| Contract object: proiectare bransament apa si racord canalizare | ||||||
| DA41299383 | COMUNA SAVADISLA CUI: 4889497 | DOMINO CONSTRUCT INSTAL SRL CUI: 23373858 | servicii | 71322000-1 | 30.09.2026 | 33,000 |
| Contract object: servicii de proiectare pentru investitii de apa si canalizare sat hasdate etapa i | ||||||
| DA41296843 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | BRANSAMENTE ELECTRICE SRL CUI: 38696296 | servicii | 71630000-3 | 30.09.2026 | 1,166 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere buletin | ||||||
| DA41283416 | UNITATEA MILITARA 02216 CUI: 15051428 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 30.09.2026 | 2,600 |
| Contract object: servicii de verificare iscir la centrale termice | ||||||
| DA41292603 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CONFIRM CONSTRUCTII SRL CUI: 7538644 | servicii | 71520000-9 | 29.09.2026 | 15,000 |
| Contract object: dirigentie de santier - reabilitare cladire p-ta unirii 31 | ||||||
| DA41290997 | MUNICIPIUL GHERLA CUI: 4349071 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 29.09.2026 | 207 |
| Contract object: inspectie tehnica periodica dacia logan | ||||||
| DA41288883 | COMUNA CATINA CUI: 4055785 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71332000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||||
| DA41288924 | COMUNA CATINA CUI: 4055785 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71351810-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de topografie | ||||||
| DA41286439 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | WEBNIAC SRL CUI: 38454551 | servicii | 71317000-3 | 29.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41287063 | COMUNA IARA CUI: 4546952 | UNIVERSAL INSPECTII SRL CUI: 29573251 | servicii | 71631200-2 | 29.09.2026 | 248 |
| Contract object: d itp mtma 3500kg | ||||||
| DA41278821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | THRILL P ART SRL CUI: 38001100 | servicii | 71322000-1 | 29.09.2026 | 45,000 |
| Contract object: dgaspc - venus ii - documentatie tehnica pentru renovare imobil str. padin nr. 20 | ||||||
| DA41281900 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 | servicii | 71632000-7 | 28.09.2026 | 1,350 |
| Contract object: verificari prize de impamantare si lucrari in instalatii electrice pana la 1000v | ||||||
| DA41271829 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | ALTONI COM SRL CUI: 7484897 | servicii | 71631200-2 | 28.09.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||||
| DA41252682 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71520000-9 | 28.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier/supervizare a lucrarilor | ||||||
| DA41266887 | COMUNA BAITA CUI: 4374024 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 28.09.2026 | 120,000 |
| Contract object: oferta pentru studiu de fezabilitate include urmatoarele: - studiu de fezabilitate conform h.g. nr. | ||||||
| DA41281785 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ALEX CARS ITP SRL CUI: 41201010 | servicii | 71631200-2 | 28.09.2026 | 231 |
| Contract object: servicii itp autoutilitare <= 3500 kg | ||||||
| DA41281609 | MUNICIPIUL DEJ CUI: 4349179 | ELENMARC IMPEX SRL CUI: 4216202 | servicii | 71322200-3 | 28.09.2026 | 41,322 |
| Contract object: proiectare extindere conducta gaze naturale str.sarata de jos | ||||||
| DA41267997 | COMUNA PANTICEU CUI: 4426247 | INOVAN CONSTRUCT SRL CUI: 49574456 | servicii | 71323100-9 | 28.09.2026 | 20,000 |
| Contract object: studiu de fezabiitate pentru dezv. de capacitati stocare a energiei electr din sursa reg. | ||||||
| DA41276696 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica cj 96 clm | ||||||
| DA41277043 | COMUNA SAVADISLA CUI: 4889497 | IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 | servicii | 71317000-3 | 28.09.2026 | 2,950 |
| Contract object: revizie/analiza de risc unitati publice | ||||||
| DA41277292 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | IVAMI PRESTSERV SRL CUI: 6817756 | servicii | 71631200-2 | 28.09.2026 | 400 |
| Contract object: itp autoutilitara | ||||||
| DA41275712 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STOIE PAUL VICTOR INTREPRINDERE INDIVIDUALA CUI: 46690359 | servicii | 71356200-0 | 28.09.2026 | 12,000 |
| Contract object: achizitie servicii asistenta tehnica | ||||||
- 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