| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40490583 | COMUNA TEACA CUI: 4548899 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 31682510-8 | 28.05.2026 | 275 |
| Contract object: ups hikvision line int. 600va | ||||||
| DA37792337 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 31682510-8 | 01.04.2025 | 3,280 |
| Contract object: achizitie surse ups spacer online, lcd, 1000va/ 900w, avr, sin. pura, 3 x socket schuko, display lcd | ||||||
| DA35991453 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | MUSCALU MARIUS-VASILICA PERSOANA FIZICA AUTORIZATA CUI: 49621434 | lucrari | 31682510-8 | 20.06.2024 | 7,818 |
| Contract object: iluminat interior de siguranta | ||||||
| DA35983104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGATORUL SRL CUI: 11919388 | servicii | 31682510-8 | 19.06.2024 | 14,074 |
| Contract object: ilumunat de siguranta- centre dgaspc | ||||||
| DA35879605 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 31682510-8 | 04.06.2024 | 745 |
| Contract object: achizitie upc | ||||||
| DA33522063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGATORUL SRL CUI: 11919388 | servicii | 31682510-8 | 23.06.2023 | 12,369 |
| Contract object: iluminat de siguranta | ||||||
| DA33287219 | COMUNA SINTEREAG CUI: 4427013 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 31682510-8 | 17.05.2023 | 780 |
| Contract object: ups apc back-ups bx line-interactive 500va | ||||||
| DA32831400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGATORUL SRL CUI: 11919388 | servicii | 31682510-8 | 20.03.2023 | 780 |
| Contract object: iluminat de siguranta-servicii de verificare | ||||||
| DA32723343 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 31682510-8 | 06.03.2023 | 1,180 |
| Contract object: sursa upc fara management | ||||||
| DA31934029 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 31682510-8 | 21.11.2022 | 9,404 |
| Contract object: automatizare inchidere usi rezistente la foc bloc alimentar | ||||||
| DA31433312 | COMUNA LIVEZILE CUI: 4347445 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 31682510-8 | 21.09.2022 | 1,095 |
| Contract object: ups apc back-ups bx line-interactive 500va | ||||||
| DA31142204 | APAVITAL SA CUI: 1959768 | ROMIND T&G SRL CUI: 4597557 | furnizare | 31682510-8 | 05.08.2022 | 6,656 |
| Contract object: echipamente protectie | ||||||
| DA30182850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGATORUL SRL CUI: 11919388 | servicii | 31682510-8 | 17.03.2022 | 11,358 |
| Contract object: iluminat de siguranta | ||||||
| DA29982486 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MOBILIS SRL CUI: 5605658 | furnizare | 31682510-8 | 18.02.2022 | 1,735 |
| Contract object: modul electric | ||||||
| DA29751656 | COMUNA MIROSLAVA CUI: 4540461 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31682510-8 | 12.01.2022 | 30,380 |
| Contract object: echipamente dotare camera tehnica- server | ||||||
| DA29503494 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | CODRUT COM SRL CUI: 4720969 | furnizare | 31682510-8 | 10.12.2021 | 960 |
| Contract object: sursa electrica de avarie 500 w | ||||||
| DA29503870 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | CODRUT COM SRL CUI: 4720969 | furnizare | 31682510-8 | 10.12.2021 | 860 |
| Contract object: sursa electrica de avarie 300 w | ||||||
| DA26637498 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31682510-8 | 22.10.2020 | 1,050 |
| Contract object: sistem de alimentare de urgenta 1000va (pu=700w) pt cazane cu gazeificare (se fol.cu acumulator | ||||||
| DA25710478 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 | furnizare | 31682510-8 | 29.05.2020 | 525 |
| Contract object: componente pc | ||||||
| DA25011301 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31682510-8 | 10.02.2020 | 1,050 |
| Contract object: sistem alimentare de urgenta 1000 va pentru cazane cu gazificare | ||||||
| DA24263086 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MIBCO INSTAL SRL CUI: 24072420 | servicii | 31682510-8 | 01.11.2019 | 58,210 |
| Contract object: servicii reparatii si componente specifice grupului electrogen , grupului ups si sistemului electri | ||||||
| DA23782836 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | TBG SECURITY IMPEX SRL CUI: 11114302 | furnizare | 31682510-8 | 06.09.2019 | 42,315 |
| Contract object: sistem panica wireless | ||||||
| DA23744138 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GEFIL SRL CUI: 11737718 | furnizare | 31682510-8 | 29.08.2019 | 1,305 |
| Contract object: lampa de siguranta hidrant 6w cu acumulator | ||||||
| DA23659966 | COMUNA BERESTI-TAZLAU CUI: 4353005 | MASTER ELECTROINSTAL SRL CUI: 38885287 | servicii | 31682510-8 | 12.08.2019 | 1,500 |
| Contract object: lucrari de reparatii, montaj si verificare sirena electrica amplasata la scoala beresti-tazlau | ||||||
| DA23493400 | UNITATEA MILITARA 02474 CUI: 4688639 | ONIK SISTEM SRL CUI: 19236569 | furnizare | 31682510-8 | 15.07.2019 | 10,700 |
| Contract object: sistem aclansare automata a rezervei de curent aar | ||||||
- 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