| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222911 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 23.09.2026 | 7,005 |
| Contract object: executie, verificare si receptie instalatie de utlizare gaze naturale spitalul boli infectioase | ||||||
| DA41177276 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | furnizare | 90912000-3 | 14.09.2026 | 9,963 |
| Contract object: servicii de coserit 2026; | ||||||
| DA41088868 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45331000-6 | 01.09.2026 | 55,291 |
| Contract object: reparatie si verificare instalatie termica in complex studentesc marasti- ref 24510 | ||||||
| DA40975013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231113-0 | 11.08.2026 | 17,101 |
| Contract object: reparatie inst de incalzire corp legatura camine marasti, str. molnar piuariu nr 2 -ref 20054 | ||||||
| DA40285184 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231113-0 | 30.04.2026 | 19,440 |
| Contract object: reparatie in regim de urgenta conducta alimentare cu apa calda, complex marasti- ref 10472 | ||||||
| DA40244873 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231113-0 | 24.04.2026 | 85,985 |
| Contract object: reparatie instalatie de incalzire corp de legatura camine marasti str. molnar piariu nr. 2- ref 3842 | ||||||
| DA39886479 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45332000-3 | 24.02.2026 | 2,202 |
| Contract object: reparatie in regim de urgenta instalatie apa, cl. cfdp, str. observatorului nr. 72- ref 3771 | ||||||
| DA39415327 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45332000-3 | 02.12.2025 | 13,546 |
| Contract object: reparatii in regim de urgenta la reteaua de apa cladiri str baritiu nr 26-28- ref 42450 | ||||||
| DA39282022 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 13.11.2025 | 5,170 |
| Contract object: reparatie / interventie in regim de urgenta la instalatia de gaz alba iulia | ||||||
| DA39073265 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 14.10.2025 | 138,909 |
| Contract object: executare bransament si instalatii aferente alimentarii cu gaz - referat 33436 | ||||||
| DA38996919 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45332000-3 | 02.10.2025 | 4,656 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare - ref 32926 | ||||||
| DA38996208 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | servicii | 65200000-5 | 02.10.2025 | 44,116 |
| Contract object: verificare tehnica periodica (2 ani) a instalatiei de utilizare gaze naturale | ||||||
| DA38851563 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 12.09.2025 | 78,339 |
| Contract object: lucrari de extindere si executie bransament gaze naturale - mica sirena, clopotica | ||||||
| DA38581170 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 23.07.2025 | 9,165 |
| Contract object: reparatii in regim de urgenta electrovane gaze naturale cantina c.s. marasti - ref 23426 | ||||||
| DA38322031 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 12.06.2025 | 4,165 |
| Contract object: inlocuire electrovana gaze naturale - ref 17755 | ||||||
| DA38285091 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 05.06.2025 | 8,223 |
| Contract object: reparatii in urgenta electrovane gaz institut- ref 17754 | ||||||
| DA38285047 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 05.06.2025 | 3,035 |
| Contract object: reparatie instalatie detectare gaz in regim de urgenta, la ct-camine utcn- ref 14419 | ||||||
| DA38120131 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 15.05.2025 | 3,788 |
| Contract object: reparatie instalatie detectare gaz in regim de urgenta la cl adm si inv utc-n - ref 14420 | ||||||
| DA38083020 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 12.05.2025 | 1,150 |
| Contract object: revizie a instalatiei de gaz aferent cladire cfdp, str.observatorului nr.72 - ref 12997 | ||||||
| DA37953010 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 23.04.2025 | 16,347 |
| Contract object: reparatie in regim de urgenta instalatie gaz, corp d, b-dul muncii nr.103-105, ref. 10641 | ||||||
| DA37893314 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | servicii | 90912000-3 | 11.04.2025 | 9,614 |
| Contract object: servicii de coserit-ref 5823, 5821, 5824, 5826, 5830, 5835, 5831, 5829 | ||||||
| DA37598202 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45332000-3 | 05.03.2025 | 14,255 |
| Contract object: reparatie conducta alimentare apa- ref 5763 | ||||||
| DA36843313 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45232150-8 | 04.11.2024 | 127,291 |
| Contract object: reparatii retea alimentare cu apa rece in complexul studentesc marasti - ref 23677 | ||||||
| DA36803548 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45232150-8 | 29.10.2024 | 46,953 |
| Contract object: lucrare avarie instalatie apa camin observator- ref 37979 | ||||||
| DA36715339 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45232150-8 | 15.10.2024 | 8,254 |
| Contract object: avarie hidrant apa complex observator ref 35503 | ||||||
- 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