| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264425 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 25.09.2026 | 2,054 |
| Contract object: servicii de verificare tablouri electrice, servicii verificare prize pamant | ||||||
| DA41081718 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 02.09.2026 | 2,500 |
| Contract object: verificare continuitate nul de protectie servicii verificare prize pamant | ||||||
| DA41066092 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632000-7 | 27.08.2026 | 1,500 |
| Contract object: servicii de verificare tablouri electrice | ||||||
| DA41066108 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632000-7 | 27.08.2026 | 1,500 |
| Contract object: servicii de verificare tablouri electrice | ||||||
| DA41066148 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 27.08.2026 | 360 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA41066159 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 27.08.2026 | 260 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA41066180 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632000-7 | 27.08.2026 | 1,400 |
| Contract object: servicii verificare prize pamant | ||||||
| DA41066199 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632000-7 | 27.08.2026 | 800 |
| Contract object: servicii verificare prize pamant | ||||||
| DA40879476 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | DANFER SRL CUI: 14192186 | servicii | 71314300-5 | 24.07.2026 | 74,000 |
| Contract object: audit energetic complex si bilant termoenergetic | ||||||
| DA40040429 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DANFER SRL CUI: 14192186 | servicii | 71632200-9 | 19.03.2026 | 2,704 |
| Contract object: verificare continuitate nul de protectie servicii verificare prize pamant | ||||||
| DA39955968 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DANFER SRL CUI: 14192186 | servicii | 50000000-5 | 06.03.2026 | 2,254 |
| Contract object: lucrari de intretinere la instalatia electrica | ||||||
| DA39566313 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 17.12.2025 | 1,840 |
| Contract object: servicii verificare prize pamant | ||||||
| DA39566163 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | DANFER SRL CUI: 14192186 | servicii | 71632200-9 | 17.12.2025 | 470 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA39562603 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | DANFER SRL CUI: 14192186 | servicii | 50000000-5 | 17.12.2025 | 890 |
| Contract object: servicii de instalare corpuri iluminat | ||||||
| DA39545366 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DANFER SRL CUI: 14192186 | furnizare | 50000000-5 | 16.12.2025 | 3,200 |
| Contract object: corp iluminat led panel | ||||||
| DA39471969 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 08.12.2025 | 1,500 |
| Contract object: servicii de verificare iluminat siguranta | ||||||
| DA39471650 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | DANFER SRL CUI: 14192186 | servicii | 50000000-5 | 08.12.2025 | 37,840 |
| Contract object: realizare de coloane electrice monofazice | ||||||
| DA39471687 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | DANFER SRL CUI: 14192186 | servicii | 50711000-2 | 08.12.2025 | 1,520 |
| Contract object: verificare prize de pamantare | ||||||
| DA39458755 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | DANFER SRL CUI: 14192186 | servicii | 50000000-5 | 05.12.2025 | 1,680 |
| Contract object: servicii de montaj corpuri de iluminat | ||||||
| DA39448243 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DANFER SRL CUI: 14192186 | servicii | 50000000-5 | 04.12.2025 | 3,614 |
| Contract object: servicii de inlocuire corpuri , iluminat de siguranta | ||||||
| DA39338208 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DANFER SRL CUI: 14192186 | servicii | 71632200-9 | 20.11.2025 | 3,310 |
| Contract object: servicii de verifiacre electrice | ||||||
| DA39295776 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | DANFER SRL CUI: 14192186 | lucrari | 50000000-5 | 14.11.2025 | 1,946 |
| Contract object: inlocuire sistem de iluminat | ||||||
| DA39233408 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DANFER SRL CUI: 14192186 | servicii | 50711000-2 | 10.11.2025 | 4,394 |
| Contract object: verificare prize de pamantare - cu eliberare de buletine pram | ||||||
| DA39234270 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | DANFER SRL CUI: 14192186 | servicii | 71632200-9 | 07.11.2025 | 160 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA39234296 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 07.11.2025 | 1,600 |
| Contract object: servicii verificare prize pamant | ||||||
- 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