| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302240 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32342100-3 | 30.09.2026 | 790 |
| Contract object: pachet materiale electronice ref 23486 | ||||||
| DA41293072 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711100-4 | 29.09.2026 | 6,209 |
| Contract object: pachet componente electronice ref 26002 | ||||||
| DA41288203 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32500000-8 | 29.09.2026 | 2,175 |
| Contract object: dg-dlos8n-868-4g - referat 22178 | ||||||
| DA41288255 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31100000-7 | 29.09.2026 | 2,808 |
| Contract object: autotransformator kiea15 - referat 25200 | ||||||
| DA41281862 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712116-6 | 28.09.2026 | 660 |
| Contract object: p00048 - dsna cluj - microprocesor | ||||||
| DA41243567 | COMPANIA DE APA SOMES SA CUI: 201217 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711000-3 | 28.09.2026 | 592 |
| Contract object: componente electronice | ||||||
| DA41253999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 19724000-7 | 24.09.2026 | 809 |
| Contract object: pachet filamente ref 23479 | ||||||
| DA41253220 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38510000-3 | 24.09.2026 | 4,125 |
| Contract object: microscop + camera usb ref. 27694 | ||||||
| DA41239974 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 30200000-1 | 22.09.2026 | 430 |
| Contract object: pachet echipamente electronice ref 21056 | ||||||
| DA41226184 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38600000-1 | 21.09.2026 | 225 |
| Contract object: lupa de masa lamp-5d-ledn2b | ||||||
| DA41216860 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 30236000-2 | 18.09.2026 | 3,690 |
| Contract object: kit robot - minisumo ref 23544 | ||||||
| DA41214308 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31430000-9 | 18.09.2026 | 196 |
| Contract object: acumulator accu-ups123607f2 | ||||||
| DA41176340 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712000-0 | 14.09.2026 | 46 |
| Contract object: circuit integrat lm 211 (n=p) | ||||||
| DA41163790 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32323100-4 | 11.09.2026 | 6,200 |
| Contract object: pachet monitor plus electronice ref. 19327 | ||||||
| DA41146751 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31224000-2 | 09.09.2026 | 1,200 |
| Contract object: pachet conectori | ||||||
| DA41145135 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31682530-4 | 09.09.2026 | 1,739 |
| Contract object: pachet componente electronice ref 21818 | ||||||
| DA41118048 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31682530-4 | 09.09.2026 | 2,866 |
| Contract object: sursa de alimentare ppw-8011 | ||||||
| DA41140273 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31224400-6 | 09.09.2026 | 200 |
| Contract object: cablu aha-ca-hdmi-fibra- 20m | ||||||
| DA41126481 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31710000-6 | 07.09.2026 | 3,403 |
| Contract object: pachet componente electronice ref 22429 | ||||||
| DA41100547 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31680000-6 | 03.09.2026 | 4,588 |
| Contract object: pachet componente electronice ref. 20869 | ||||||
| DA41095431 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31221000-1 | 02.09.2026 | 299 |
| Contract object: pachet componente electronice ref 21504 | ||||||
| DA41017809 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712110-4 | 20.08.2026 | 779 |
| Contract object: pachet materiale electronice | ||||||
| DA41003038 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31154000-0 | 17.08.2026 | 576 |
| Contract object: sursa alimentare spe3103 ref. 19825 | ||||||
| DA40949321 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711100-4 | 06.08.2026 | 25,108 |
| Contract object: componente electronice pentru masurarea semnalului rf | ||||||
| DA40940691 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712200-2 | 05.08.2026 | 2,468 |
| Contract object: pachet materiale electronice | ||||||
- 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