| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152990 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 14.09.2026 | 2,630 |
| Contract object: beton c16/20, servicii de transport beton | ||||||
| DA41063738 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | furnizare | 42131400-0 | 27.08.2026 | 29,992 |
| Contract object: materiale intretinere centrala | ||||||
| DA40789336 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 13.07.2026 | 7,600 |
| Contract object: beton c16/20 | ||||||
| DA39590037 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | servicii | 50800000-3 | 19.12.2025 | 28,660 |
| Contract object: servicii de reparare la sistemul de ventilatie parter pavilion c1 | ||||||
| DA39551567 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | servicii | 50800000-3 | 16.12.2025 | 43,071 |
| Contract object: servicii de reparare instalatii la sistemul de stingere incendiu | ||||||
| DA39239861 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114000-2 | 10.11.2025 | 8,080 |
| Contract object: beton b250, transport si pompa | ||||||
| DA39034709 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 10.10.2025 | 4,200 |
| Contract object: beton b250 cu cifa | ||||||
| DA39016371 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114000-2 | 09.10.2025 | 6,660 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38978130 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | lucrari | 45453100-8 | 30.09.2025 | 49,658 |
| Contract object: lucrari de reparatii bai | ||||||
| DA38887789 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 19.09.2025 | 5,550 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38873768 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 17.09.2025 | 5,550 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38536558 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 18.07.2025 | 10,360 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38532949 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | servicii | 50511000-0 | 15.07.2025 | 31,851 |
| Contract object: servicii de reparare instalatii de pompare si refacere finisaje | ||||||
| DA38455331 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114000-2 | 02.07.2025 | 3,700 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38369765 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114000-2 | 23.06.2025 | 5,550 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA38204992 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ACI CLUJ SA CUI: 200513 | furnizare | 42514310-8 | 27.05.2025 | 11,910 |
| Contract object: pachet de filtre pentru centrale de aer (montaj inclus) | ||||||
| DA38033710 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 08.05.2025 | 8,140 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA37975299 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 30.04.2025 | 4,255 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA37730844 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 27.03.2025 | 11,100 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA37126884 | UM 02454 CUI: 5399442 | ACI CLUJ SA CUI: 200513 | lucrari | 45262600-7 | 09.12.2024 | 7,000 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA36643998 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 08.10.2024 | 5,600 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA36504415 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 16.09.2024 | 3,500 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA36485860 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 12.09.2024 | 3,500 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA36387461 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 02.09.2024 | 3,500 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
| DA36155837 | COMPANIA DE APA SOMES SA CUI: 201217 | ACI CLUJ SA CUI: 200513 | furnizare | 44114100-3 | 22.07.2024 | 8,750 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||||
- 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