| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298766 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 50321000-1 | 30.09.2026 | 250 |
| Contract object: reparatie calculator conform deviz de reparatie | ||||||
| DA41298777 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 30.09.2026 | 370 |
| Contract object: reparatie retea calculatoare conform deviz | ||||||
| DA41283196 | REDACTIA MUVELODES CUI: 9549909 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30237200-1 | 28.09.2026 | 2,132 |
| Contract object: husa hdd spacer sphd-001-bl | ||||||
| DA41180869 | REDACTIA MUVELODES CUI: 9549909 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30237000-9 | 15.09.2026 | 2,410 |
| Contract object: incarcator laptop lenovo thinkbook | ||||||
| DA41180898 | REDACTIA MUVELODES CUI: 9549909 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30213100-6 | 15.09.2026 | 2,490 |
| Contract object: laptop lenovo thinkbook, fara incarcator. win-11+office-2021 | ||||||
| DA40776538 | MUZEUL DE ARTA CUI: 4354574 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 32420000-3 | 07.07.2026 | 190 |
| Contract object: switch tp-link tl-sg108, 8 porturi | ||||||
| DA40728137 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 32323100-4 | 30.06.2026 | 400 |
| Contract object: monitor led 24 inchi dell | ||||||
| DA40705557 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 25.06.2026 | 13,800 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare iulie-decembrie 2026 | ||||||
| DA40621311 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30125100-2 | 15.06.2026 | 330 |
| Contract object: cartus compatibil imprimanta hp laserjet pro mfp 4102 | ||||||
| DA40429618 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 21.05.2026 | 10,800 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare | ||||||
| DA40372476 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 13.05.2026 | 6,800 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare, perioada 01.05.2026-31.12.2026 (8 luni) | ||||||
| DA40338074 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30125100-2 | 08.05.2026 | 320 |
| Contract object: cartus compatibil imprimanta hp laserjet p1102 pentru contabilitate | ||||||
| DA40281534 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 30.04.2026 | 4,600 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare mai-iunie 2026 | ||||||
| DA40269502 | DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72500000-0 | 28.04.2026 | 600 |
| Contract object: servicii de devirusare luanara calculatoare | ||||||
| DA40269456 | DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 28.04.2026 | 3,600 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare | ||||||
| DA40268014 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 28.04.2026 | 1,350 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare | ||||||
| DA40190779 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30125100-2 | 17.04.2026 | 160 |
| Contract object: cartus toner hp p3015 compatibil 12500 pagini | ||||||
| DA40102144 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 31.03.2026 | 2,300 |
| Contract object: servicii de intretienere retea calculatoare,calculatoare si distributie internet-aprilie 2026 | ||||||
| DA40054029 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30237280-5 | 23.03.2026 | 150 |
| Contract object: alimentator camera supraveghere 12 v | ||||||
| DA39956925 | MUZEUL DE ARTA CUI: 4354574 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 32420000-3 | 09.03.2026 | 110 |
| Contract object: switch tp-link ls1005g, 5 porturi | ||||||
| DA39954388 | REDACTIA MUVELODES CUI: 9549909 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30125100-2 | 06.03.2026 | 95 |
| Contract object: cartus toner hp cf226x hp26x compatibil 9000 pagini | ||||||
| DA39932485 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30237000-9 | 04.03.2026 | 130 |
| Contract object: conector / adaptor hdd asus vivobook x515j f515 a516 v5200 r565j | ||||||
| DA39920810 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 32420000-3 | 03.03.2026 | 195 |
| Contract object: switch tp-link tl-sg108, 8 porturi | ||||||
| DA39901830 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 26.02.2026 | 2,300 |
| Contract object: servicii de intretienere retea calculatoare,calculatoare si distributie internet-martie 2026 | ||||||
| DA39893734 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 48760000-3 | 25.02.2026 | 2,400 |
| Contract object: servicii de instalare si configurare norton security premium cu licenta 12 luni | ||||||
- 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