| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292840 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 30.09.2026 | 1,225 |
| Contract object: achizitie verificare supape de siguranta | ||||||
| DA41254238 | COMUNA FLORESTI CUI: 4485391 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 25.09.2026 | 2,275 |
| Contract object: verificarea supapelor de siguranta amplasate in cladirile primariei comunei floresti | ||||||
| DA41173661 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 15.09.2026 | 1,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA41169047 | UNITATEA MILITARA 01812 CUI: 24352365 | VTP SERVING SRL CUI: 17518105 | servicii | 50720000-8 | 14.09.2026 | 3,550 |
| Contract object: revizie, autorizare si verificare supape siguranta um 01824 varful muntelui | ||||||
| DA41122784 | COMUNA SURDUC CUI: 4291620 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 07.09.2026 | 1,400 |
| Contract object: verificare supape de siguranta | ||||||
| DA41087346 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VTP SERVING SRL CUI: 17518105 | servicii | 71631000-0 | 01.09.2026 | 3,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA40994734 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 17.08.2026 | 600 |
| Contract object: verificare supape de siguranta cu parghie si contragreutati srtfc cluj- revizia cluj | ||||||
| DA40963865 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 10.08.2026 | 3,200 |
| Contract object: verificare supape de siguranta cu parghie si contragreutate | ||||||
| DA40880185 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | VTP SERVING SRL CUI: 17518105 | servicii | 79941000-2 | 27.07.2026 | 200 |
| Contract object: verificare supape de siguranta | ||||||
| DA40736745 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | VTP SERVING SRL CUI: 17518105 | furnizare | 71632000-7 | 01.07.2026 | 6,600 |
| Contract object: verificare supape de siguranta | ||||||
| DA40609475 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | VTP SERVING SRL CUI: 17518105 | furnizare | 71630000-3 | 12.06.2026 | 2,625 |
| Contract object: verificare supape de siguranta | ||||||
| DA40576607 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 10.06.2026 | 500 |
| Contract object: verificare supape de siguranta-2 buc | ||||||
| DA40363800 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 12.05.2026 | 1,575 |
| Contract object: verificare supape de siguranta | ||||||
| DA40347161 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 12.05.2026 | 400 |
| Contract object: verificare supape de siguranta | ||||||
| DA40325029 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 06.05.2026 | 1,870 |
| Contract object: verificare supape de siguranta | ||||||
| DA40303108 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 05.05.2026 | 4,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA40271534 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 30.04.2026 | 5,800 |
| Contract object: verificare supape de siguranta | ||||||
| DA40195937 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 17.04.2026 | 600 |
| Contract object: verificare supape de siguranta | ||||||
| DA40128033 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | VTP SERVING SRL CUI: 17518105 | servicii | 50720000-8 | 02.04.2026 | 3,300 |
| Contract object: verificare supape spital dej 2026 | ||||||
| DA39892456 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 25.02.2026 | 400 |
| Contract object: verificare supape de siguranta | ||||||
| DA39843327 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | VTP SERVING SRL CUI: 17518105 | furnizare | 50720000-8 | 18.02.2026 | 1,500 |
| Contract object: procurare si verificare supape siguranta 1 1/2 | ||||||
| DA39824677 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | VTP SERVING SRL CUI: 17518105 | furnizare | 71631100-1 | 13.02.2026 | 2,465 |
| Contract object: verificare supape | ||||||
| DA39804451 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 10.02.2026 | 3,875 |
| Contract object: verificare supape de siguranta | ||||||
| DA39782061 | COMUNA GILAU CUI: 4485421 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 05.02.2026 | 1,950 |
| Contract object: verificare supape de siguranta | ||||||
| DA39752120 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VTP SERVING SRL CUI: 17518105 | servicii | 50720000-8 | 02.02.2026 | 6,000 |
| Contract object: verificare tehnica periodica arzator | ||||||
- 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