| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40586563 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 09.06.2026 | 168 |
| Contract object: 2026-12p role casa de marcat | ||||||
| DA40498637 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 27.05.2026 | 3,960 |
| Contract object: role termice 56 mm pentru casa de marcat si cantar | ||||||
| DA40332382 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 07.05.2026 | 8,892 |
| Contract object: servicii de mentenanta pentru case de marcat, balante electronice 15 kg - service amef | ||||||
| DA40099394 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 30.03.2026 | 1,650 |
| Contract object: mentenanta transmitere date case de marcat la server anaf | ||||||
| DA40092989 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 27.03.2026 | 1,237 |
| Contract object: role termice 80th poz 12p | ||||||
| DA39868792 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 20.02.2026 | 741 |
| Contract object: servicii de mentenanta pentru case de marcat, balante electronice 15 kg - service amef | ||||||
| DA39738340 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 29.01.2026 | 3,744 |
| Contract object: mentenanta- service amef pentru 8 case de marcat , pe o perioada de 12 luni | ||||||
| DA39734727 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 29.01.2026 | 3,960 |
| Contract object: role casa de marcat | ||||||
| DA39437670 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 04.12.2025 | 256 |
| Contract object: role + cablu 2025-12p accesorii de birou | ||||||
| DA39405660 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30142200-8 | 28.11.2025 | 1,043 |
| Contract object: casa de marcat electronica (2025-12p- case de marcat) | ||||||
| DA39245395 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 10.11.2025 | 1,237 |
| Contract object: role termice 80th poz 12p | ||||||
| DA39186374 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 34913000-0 | 31.10.2025 | 96 |
| Contract object: capac imprimanta | ||||||
| DA39129040 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 22.10.2025 | 764 |
| Contract object: reparatie imprimante electronice fiscale | ||||||
| DA38968655 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50880000-7 | 29.09.2025 | 1,365 |
| Contract object: 2025-19 s - reparatie imprimante electronice fiscale k3 | ||||||
| DA38778643 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 72320000-4 | 01.09.2025 | 880 |
| Contract object: servicii setare cote tva pentru casele de marcat | ||||||
| DA38535005 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30145100-8 | 16.07.2025 | 3,960 |
| Contract object: role termice 56th | ||||||
| DA38409285 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 43329000-5 | 25.06.2025 | 5,680 |
| Contract object: echipament fiscal compus din imprimanta fiscala, afisaj electronic, tastatura, monitor touch, sertar | ||||||
| DA37934213 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30145100-8 | 16.04.2025 | 1,237 |
| Contract object: 2025-12 p role casa de marcat 80 th | ||||||
| DA37872549 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50300000-8 | 09.04.2025 | 1,650 |
| Contract object: mentenanta transmitere date la server anaf | ||||||
| DA37751973 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 50300000-8 | 26.03.2025 | 44 |
| Contract object: incarcare tusiera marcator de pret blitz s10 | ||||||
| DA37579238 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30145100-8 | 03.03.2025 | 3,960 |
| Contract object: role termice 56 mm pentru casa de marcat si cantar | ||||||
| DA37201305 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 34913000-0 | 16.12.2024 | 161 |
| Contract object: piese de schimb amef digi ds | ||||||
| DA36935978 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 98390000-3 | 15.11.2024 | 248 |
| Contract object: servicii de updatare program cantar linie | ||||||
| DA36918555 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30145100-8 | 13.11.2024 | 1,237 |
| Contract object: 2024-9p accesorii de birou, role case de marcat, case de marcat, role termice 80th | ||||||
| DA36807037 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 98390000-3 | 29.10.2024 | 7,524 |
| Contract object: servicii de mentenanta pentru case de marcat si balante electronice-15kg _servicii amef | ||||||
- 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