| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40534195 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 03.06.2026 | 3,360 |
| Contract object: servicii rsvti pentru ascensor ,cazane , si recipiente sub presiune | ||||||
| DA40485363 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 27.05.2026 | 18,340 |
| Contract object: servicii de supraveghere si verificare tehnica a ascensoarelor aflate in functiune | ||||||
| DA40273762 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 29.04.2026 | 1,570 |
| Contract object: servicii de suprav si verificare tehnica a ascensoarelor aflate in dotarea dgrfp cluj napoca | ||||||
| DA40260696 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 28.04.2026 | 3,840 |
| Contract object: servicii rsvti pentru ascensor ,cazane , si recipiente sub presiune | ||||||
| DA40260717 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50720000-8 | 28.04.2026 | 4,800 |
| Contract object: service cazane apa calda cu putere > 400 kw | ||||||
| DA40187982 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 45259300-0 | 16.04.2026 | 800 |
| Contract object: reparatii centrale termice cladiri de invatamint; ref. 7294 | ||||||
| DA40100563 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 30.03.2026 | 450 |
| Contract object: servicii lunare rsvti, pt. ccs cluj | ||||||
| DA40052624 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 24.03.2026 | 1,500 |
| Contract object: verificare instalatie de ardere si automatizare conform prescriptiei tehnice c11 a iscir | ||||||
| DA40017427 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 98300000-6 | 18.03.2026 | 5,100 |
| Contract object: verificarea prizelor de inpamintare | ||||||
| DA40010982 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 16.03.2026 | 196,235 |
| Contract object: servicii rsvti- ref. 3653, 3659, 3662, 3663, 3670, 3676, 3691, 3694, 3701, 3704, | ||||||
| DA39970613 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50511000-0 | 10.03.2026 | 3,200 |
| Contract object: reparatie hidrofor 50lt- ref 4069 | ||||||
| DA39868541 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50720000-8 | 20.02.2026 | 8,000 |
| Contract object: service cazane apa calda cu putere > 400 kw | ||||||
| DA39868563 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71356100-9 | 20.02.2026 | 6,600 |
| Contract object: servicii rsvti | ||||||
| DA39853061 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50720000-8 | 18.02.2026 | 800 |
| Contract object: autorizare iscir cazan apa calda | ||||||
| DA39351106 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50531300-9 | 21.11.2025 | 15,920 |
| Contract object: servicii de reparare a compresoarelor- referat 41173, 37332 | ||||||
| DA39280304 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 50720000-8 | 13.11.2025 | 20,400 |
| Contract object: servicii supraveghere nepermamenta cazane apa calda | ||||||
| DA39280431 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | JUKI TRANSILVANIA SRL CUI: 15738678 | servicii | 71631000-0 | 13.11.2025 | 9,600 |
| Contract object: servicii rsvti | ||||||
| DA39077878 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 42610000-5 | 16.10.2025 | 17,610 |
| Contract object: pachet piese si accesorii masini unelte pt prelucrarea metalelor ref 27917 proiect fdi-2025-f-0379 | ||||||
| DA39071929 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 42674000-1 | 15.10.2025 | 19,290 |
| Contract object: piese si accesorii de masini-unelte pentru prelucrarea metalelor ref 25276 proiect fdi -2025-f-0379 | ||||||
| DA38824836 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 44321000-6 | 09.09.2025 | 1,185 |
| Contract object: cable-rzsh3m0-114-ts - ref 27650/4 | ||||||
| DA38824854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 44321000-6 | 09.09.2025 | 1,185 |
| Contract object: cable-bmah3m0-124-ts - ref 27650/3 | ||||||
| DA38824877 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 31131100-4 | 09.09.2025 | 15,945 |
| Contract object: elm1h-1000ma80e - ref 27650/2 | ||||||
| DA38824864 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 42674000-1 | 09.09.2025 | 17,460 |
| Contract object: el7-ec1000n - ref 27650/1 | ||||||
| DA38830260 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 19724000-7 | 09.09.2025 | 1,381 |
| Contract object: microfilamente sintetice - ref 27657 | ||||||
| DA38707509 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 39715210-2 | 19.08.2025 | 4,700 |
| Contract object: cazan apa calda 36 kw | ||||||
- 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