| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293907 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | FULL ELECTRICS SRL CUI: 22203782 | furnizare | 35121100-9 | 30.09.2026 | 446 |
| Contract object: sonerie scolara | ||||||
| DA41298470 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 35121100-9 | 30.09.2026 | 44 |
| Contract object: sonerie fara fir | ||||||
| DA41262274 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ART-TEL SERVICII SRL CUI: 22181692 | furnizare | 35121100-9 | 25.09.2026 | 5,239 |
| Contract object: achizitie directa | ||||||
| DA41261030 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 35121100-9 | 25.09.2026 | 133 |
| Contract object: set 2 onerii sonerie led fara fir cu 36 melodii 150 m 230v home | ||||||
| DA41252702 | SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35121100-9 | 24.09.2026 | 149 |
| Contract object: sonerie wireless home db 2070ac, 200m, alb | ||||||
| DA41254225 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | FULL ELECTRICS SRL CUI: 22203782 | furnizare | 35121100-9 | 24.09.2026 | 149 |
| Contract object: sonerie scoala 150mm | ||||||
| DA41247513 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 23.09.2026 | 1,233 |
| Contract object: pachet nr. oferta 104594879 | ||||||
| DA41230161 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35121100-9 | 21.09.2026 | 69,170 |
| Contract object: clopotel electronic,tabla inteligenta ,sistem supraveghere video .servicii de instalare de echipamen | ||||||
| DA41224742 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 21.09.2026 | 102 |
| Contract object: sonerie fara fir | ||||||
| DA41214213 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 18.09.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 1038254 1,00 buc | ||||||
| DA41189060 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 35121100-9 | 17.09.2026 | 133 |
| Contract object: set 2 onerii sonerie led fara fir cu 36 melodii 150 m 230v home | ||||||
| DA41200579 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 16.09.2026 | 214 |
| Contract object: pachet sonerii si accesorii | ||||||
| DA41182032 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 35121100-9 | 15.09.2026 | 51 |
| Contract object: 8592920006641 sonerie fara fir 35 melodii 100m p5723|*incl.timbru verde 0.18 lei+tva | ||||||
| DA41175760 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 14.09.2026 | 221 |
| Contract object: pachet nr.oferta 104577519 | ||||||
| DA41159867 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | LAVI PROTECT SRL CUI: 33135586 | furnizare | 35121100-9 | 11.09.2026 | 150 |
| Contract object: interventie sonerie scolara | ||||||
| DA41149742 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ATU TECH SRL CUI: 29104875 | furnizare | 35121100-9 | 10.09.2026 | 279 |
| Contract object: sonerie alarma universala nr6, rosie, 220v, 100mm, pentru institutii publice, fabrici, locuinte, | ||||||
| DA41141561 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 35121100-9 | 09.09.2026 | 143 |
| Contract object: sonerie tip clopot | ||||||
| DA41127814 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | SELECT IT SRL CUI: 25808681 | servicii | 35121100-9 | 08.09.2026 | 3,979 |
| Contract object: instalare sonerii scoala | ||||||
| DA41108236 | UMNR02175 CUI: 4301383 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 07.09.2026 | 990 |
| Contract object: sonerie fara fir, alimentare cu baterii tip aa/aaa 1.5v, raza de min 60m, volum maxim 90db, culoare | ||||||
| DA41109285 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 35121100-9 | 03.09.2026 | 40 |
| Contract object: sonerie pentru receptie, 85x60 mm, inox, hendi | ||||||
| DA41098619 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 02.09.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 1038254 1,00 buc | ||||||
| DA41098384 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 02.09.2026 | 132 |
| Contract object: sonerie met d150 230v 95db 22-022/150 | ||||||
| DA41052478 | UNITATEA MILITARA 01847 CUI: 4299496 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35121100-9 | 26.08.2026 | 760 |
| Contract object: ach. 162 | ||||||
| DA41029517 | UM 0521 BUCURESTI CUI: 8372077 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 35121100-9 | 21.08.2026 | 69 |
| Contract object: sonerie fara fir | ||||||
| DA41005195 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | servicii | 35121100-9 | 19.08.2026 | 4,178 |
| Contract object: sistem programabil pentru 3 sonerii scolare | ||||||
- 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