| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39719320 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72267000-4 | 27.01.2026 | 62,400 |
| Contract object: 2025-9-s asistenta tehnica si intretinere lunara alop - adaptare la normele cf. ordin mf 1140/2025 | ||||||
| DA39403710 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | furnizare | 72212440-5 | 28.11.2025 | 32,600 |
| Contract object: 2025-42 p - software alop elaborat in conformitate cu normele metodol. ale minist. finant | ||||||
| DA37275397 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72267000-4 | 10.01.2025 | 14,400 |
| Contract object: 2025-09-s.asistenta tehnica lunar program alop pentru 2025 | ||||||
| DA34844791 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 16.01.2024 | 14,400 |
| Contract object: 2024--09.asistenta tehnica/intretinere - program alop - 2024 | ||||||
| DA32326927 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 04.01.2023 | 14,400 |
| Contract object: 2023-08-s-servicii asistenta tehnica lunara program alop pentru anul 2023 | ||||||
| DA29718389 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 04.01.2022 | 14,400 |
| Contract object: 2022-11s- asistenta tehnica lunara program alop si a transf imprumuturilor intre surse pentru 2022 | ||||||
| DA27222354 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 12.01.2021 | 14,400 |
| Contract object: asistenta tehnica - program alop a transferurilor, imprumuturilor intre surse de finantare -2021 | ||||||
| DA25049621 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 14.02.2020 | 480 |
| Contract object: achizitionare serv. informatice privind gestiunea contractelor de achizitie si a resurselor bugetare | ||||||
| DA24948912 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 71356200-0 | 31.01.2020 | 16,200 |
| Contract object: servicii asistenta tehnica/intretinere op si dispozitii referat 2148 | ||||||
| DA24858741 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 16.01.2020 | 480 |
| Contract object: achizitionare serv. informatice privind gestiunea contractelor de achizitie si a resurselor bugetare | ||||||
| DA24810399 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 06.01.2020 | 14,400 |
| Contract object: servicii de asistenta tehnica/ intretinere lunara aplicatiei alop | ||||||
| DA24348678 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 72212333-2 | 12.11.2019 | 4,800 |
| Contract object: servicii de mentenanta pt. gestiunea referatelor de necesitate, generare rapoarte propuneri - ref 30 | ||||||
| DA24161565 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | furnizare | 48442000-8 | 22.10.2019 | 11,880 |
| Contract object: realizare-integrare proceduri de preluare-actualizare date din/spre sql server - ref 21338 | ||||||
| DA23683437 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72000000-5 | 19.08.2019 | 5,000 |
| Contract object: servicii de reconfigurare a plicatiei alop | ||||||
| DA23457362 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 72212333-2 | 09.07.2019 | 3,600 |
| Contract object: dezvoltare functiuni noi la aplicatia gestiunea referatelor de necesitate - ref 12424 | ||||||
| DA23410206 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 03.07.2019 | 1,440 |
| Contract object: achizitionare servicii informatice privind gestiunea contractelor de achizitie si a resurselor buget | ||||||
| DA23065333 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 72212333-2 | 17.05.2019 | 5,760 |
| Contract object: dezvoltare module si functiuni noi pt urmarirea contractelor si gestiunea bugetelor ref 7150 | ||||||
| DA22937871 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 03.05.2019 | 960 |
| Contract object: achizitionare servicii informatice privind gestiunea contractelor de achizitie si a resurselor buget | ||||||
| DA22333201 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 71356200-0 | 04.02.2019 | 9,600 |
| Contract object: servicii asistenta tehnica/intretinere op si dispozitii - ref 2024 | ||||||
| DA22333229 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OCTONET SRL CUI: 12503642 | servicii | 71356200-0 | 04.02.2019 | 6,000 |
| Contract object: servicii asistenta tehnica/intretinere op si dispozitii - ref. 2011 cunbm | ||||||
| DA22314421 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | OCTONET SRL CUI: 12503642 | servicii | 72261000-2 | 30.01.2019 | 14,400 |
| Contract object: asistenta tehnica/intretinere - contracte-resurse bugetare-flux venituri-disponibilitati | ||||||
| DA22099257 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 18.12.2018 | 1,920 |
| Contract object: achizitionare servicii informatice privind gestiunea contractelor de achizitie si a resurselor buget | ||||||
| DA20050531 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | OCTONET SRL CUI: 12503642 | servicii | 72322000-8 | 16.04.2018 | 3,840 |
| Contract object: servicii informatice privind gestiunea contractelor de achizitie si a resurselor bugetare alocate | ||||||
- 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