| 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 | ||||||
| DA41303526 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | CLIMATIC GPS SRL CUI: 36893020 | servicii | 45331000-6 | 30.09.2026 | 620 |
| Contract object: service echipament aer conditionat | ||||||
| DA41301984 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | CLIMATIC GPS SRL CUI: 36893020 | furnizare | 45331220-4 | 30.09.2026 | 1,529 |
| Contract object: compresor aer conditionat + montaj | ||||||
| DA41302224 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 45314320-0 | 30.09.2026 | 274 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41290186 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | ZERO KELVIN & SSM SRL CUI: 36473697 | servicii | 45259300-0 | 30.09.2026 | 800 |
| Contract object: servicii de verificare revizie si reparatie centrale termice | ||||||
| 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 | ||||||
| DA41296993 | COMUNA MIHAI VITEAZU CUI: 4378832 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45261900-3 | 30.09.2026 | 247,934 |
| Contract object: reabilitare acoperis scoala si gradinita cornesti, com mihai viterazu, jud cluj | ||||||
| DA41294120 | COMUNA CIURILA CUI: 4924004 | BUILDING DVD SRL CUI: 47536359 | lucrari | 45453000-7 | 30.09.2026 | 15,000 |
| Contract object: lucrari demolare scena salicea si refacere teren | ||||||
| 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 | ||||||
| DA41295138 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | RALURAD COM SRL CUI: 26329695 | servicii | 45442100-8 | 30.09.2026 | 16,529 |
| Contract object: lucrari de vopsire | ||||||
| DA41293059 | COMUNA MINTIU GHERLIII CUI: 4288250 | CSD ECO TRADE SRL CUI: 34875434 | servicii | 45500000-2 | 30.09.2026 | 6,400 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA41287320 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 30.09.2026 | 895,374 |
| Contract object: lucrari de renovare | ||||||
| DA41289892 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROBIL IMPEX SRL CUI: 4791544 | lucrari | 45331220-4 | 30.09.2026 | 30,942 |
| Contract object: furnizare si montaj 2 aparate aer conditionat sinclair tip caseta 36000 btu/h - utcn baia mare | ||||||
| DA41279614 | COMUNA AGHIRESU CUI: 4722374 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41291850 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SALVERES SRL CUI: 38290939 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: serviciu de chirie si intretinere toalete ecologice oct-dec 2026 | ||||||
| DA41294092 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STC WORLD SYSTEMS SRL CUI: 40990683 | lucrari | 45312200-9 | 29.09.2026 | 34,740 |
| Contract object: instalare sisteme de alarmare impotriva efractiei | ||||||
| DA41293729 | COMUNA CIURILA CUI: 4924004 | BUILDING DVD SRL CUI: 47536359 | lucrari | 45453000-7 | 29.09.2026 | 6,500 |
| Contract object: lucrari diverse- reconditionare statie reincarcare auto | ||||||
| DA41288009 | COMUNA POPESTI CUI: 5398340 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 29.09.2026 | 101,000 |
| Contract object: executie foraj alimentare cu apa d=160 mm cu masuratori ert | ||||||
| DA41287973 | COMUNA POPESTI CUI: 5398340 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 29.09.2026 | 12,000 |
| Contract object: executie foraj prospectare d160 mm | ||||||
| DA41253546 | COMPANIA DE APA SOMES SA CUI: 201217 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | servicii | 45259100-8 | 29.09.2026 | 55,149 |
| Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta | ||||||
| DA41288465 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | lucrari | 45331100-7 | 29.09.2026 | 12,904 |
| Contract object: lucrari de instalare si reparatii centrala termica | ||||||
- 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