| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 04.09.2026 | 1,450 |
| Contract object: centru recuperare marasti - aparat aer conditionat romstal 12000btu | ||||||
| DA40985380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 13.08.2026 | 4,959 |
| Contract object: anastasia floresti - aer conditionat romstal 2 buc si montaj | ||||||
| DA40969029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 11.08.2026 | 2,149 |
| Contract object: orizont cluj - aparat aer conditionat romstal si montaj | ||||||
| DA40877965 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45333000-0 | 23.07.2026 | 5,289 |
| Contract object: modificare instalatie gaz departamentul pictura, aleea parcului nr. 3- proiectare si executie | ||||||
| DA40798826 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 71631100-1 | 10.07.2026 | 317 |
| Contract object: verificare instalatie de gaz + centrala | ||||||
| DA40798932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 45331220-4 | 10.07.2026 | 5,500 |
| Contract object: ctf cluj - demontare si relocare 5 buc aparate ac | ||||||
| DA40787823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 10.07.2026 | 4,298 |
| Contract object: casa tarnavelor - aer conditionat romstal - 2 buc - dotare ajpis | ||||||
| DA40787790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 10.07.2026 | 4,298 |
| Contract object: casa grigorescu - aer conditionat romstal - 2 buc - dotare ajpis | ||||||
| DA40787754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 10.07.2026 | 2,149 |
| Contract object: casa 2 - aer conditionat romstal - 1 buc - dotare ajpis | ||||||
| DA40787710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 39717200-3 | 10.07.2026 | 2,149 |
| Contract object: casa 1 - aer conditionat romstal - 1 buc - dotare ajpis | ||||||
| DA40644095 | COMUNA SAVADISLA CUI: 4889497 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45232141-2 | 17.06.2026 | 57,241 |
| Contract object: proiectare lucrari gaz si executie lucrari instalatii de gaz, incalzire si montare ct | ||||||
| DA39927987 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 38431100-6 | 03.03.2026 | 13,060 |
| Contract object: detectoare de gaz + servicii de montare/instalare | ||||||
| DA39746604 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45300000-0 | 02.02.2026 | 1,200 |
| Contract object: executie lucrari instalatii de gaz metan | ||||||
| DA39715736 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 90731500-5 | 27.01.2026 | 20,525 |
| Contract object: revizia tehnica periodica a inst. de utilizare a gazelor naturale pentru anul 2026 adv 1512957 | ||||||
| DA39712793 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 50531200-8 | 26.01.2026 | 2,500 |
| Contract object: servicii de remediere defectiuni instalatia de utilizare gaz | ||||||
| DA39442677 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45331100-7 | 05.12.2025 | 11,550 |
| Contract object: lucrari montare centrala termica | ||||||
| DA39443002 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45331100-7 | 05.12.2025 | 10,873 |
| Contract object: lucrari montare centrala termica la agentia 06-003 | ||||||
| DA39409359 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | ORTEGA INSTALCONS SRL CUI: 16957633 | furnizare | 50531200-8 | 28.11.2025 | 33,718 |
| Contract object: verificare instalatie de gaz | ||||||
| DA39232195 | MUNICIPIUL GHERLA CUI: 4349071 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 71322200-3 | 07.11.2025 | 1,500 |
| Contract object: servicii de proiectare instalatii de gaz | ||||||
| DA39185503 | COMUNA PLOSCOS CUI: 5022212 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 50000000-5 | 31.10.2025 | 8,678 |
| Contract object: executie reparatii instalatii sanitare | ||||||
| DA39096179 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 50531200-8 | 20.10.2025 | 360 |
| Contract object: revizie instalatie de gaz | ||||||
| DA39068137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 50000000-5 | 13.10.2025 | 1,000 |
| Contract object: cpv campia turzii - revizie 2 aparate ac si completare cu freon | ||||||
| DA38713918 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45232460-4 | 20.08.2025 | 2,396 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA38557059 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 50720000-8 | 18.07.2025 | 612 |
| Contract object: servicii reparatie centrala termica | ||||||
| DA38524957 | COMUNA SAVADISLA CUI: 4889497 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 45331100-7 | 14.07.2025 | 149,347 |
| Contract object: executie instalatie de incalzire in caminele culturale sat savadisla, sat vlaha | ||||||
- 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