| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40852012 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 21.07.2026 | 2,400 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA40780756 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 08.07.2026 | 2,970 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA40503745 | SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 28.05.2026 | 2,400 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA40500631 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 28.05.2026 | 1,200 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39839848 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 16.02.2026 | 250 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39778008 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 05.02.2026 | 900 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39499643 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 10.12.2025 | 880 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39485216 | COMUNA UNGURAS CUI: 4426271 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 10.12.2025 | 2,400 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39454662 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 08.12.2025 | 660 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39469101 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 08.12.2025 | 6,000 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39447088 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 04.12.2025 | 3,600 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39444399 | COMUNA PLOPIS CUI: 4291956 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 04.12.2025 | 2,090 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39443416 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 04.12.2025 | 660 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39418903 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 02.12.2025 | 4,000 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39393938 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 27.11.2025 | 9,600 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39391785 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 27.11.2025 | 440 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39391818 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 27.11.2025 | 3,600 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39083275 | COMUNA LUNCA ILVEI CUI: 4730598 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 15.10.2025 | 3,820 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39081634 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 15.10.2025 | 2,400 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA39079645 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 15.10.2025 | 550 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA39005721 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 06.10.2025 | 660 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA38980438 | COMPANIA DE APA SOMES SA CUI: 201217 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 03.10.2025 | 22,110 |
| Contract object: servicii de verificare periodica la supapele de siguranta | ||||||
| DA38875235 | COMPANIA DE APA SOMES SA CUI: 201217 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 18.09.2025 | 440 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA38539353 | SCOALA GIMNAZIALA TUREAC CUI: 28278881 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 17.07.2025 | 6,000 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA38537230 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | NM & C SRL CUI: 17170697 | servicii | 71630000-3 | 16.07.2025 | 6,000 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
- 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