| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40732883 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 01.07.2026 | 11,000 |
| Contract object: backup in cloud - abonament anual 3.5tb | ||||||
| DA40616126 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72317000-0 | 12.06.2026 | 11,000 |
| Contract object: backup in cloud - abonament anual 3.5tb | ||||||
| DA40034391 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 25.03.2026 | 264,000 |
| Contract object: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||
| DA39945898 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 06.03.2026 | 47,000 |
| Contract object: mentenanta it conform oferta | ||||||
| DA39489044 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 09.12.2025 | 6,510 |
| Contract object: fortigate-60f 1 year unified threat protection (utp) | ||||||
| DA39457817 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | furnizare | 72000000-5 | 05.12.2025 | 144,059 |
| Contract object: sistem it conform oferta de pret | ||||||
| DA39359884 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72600000-6 | 27.11.2025 | 64,700 |
| Contract object: servicii si activitati suplimentare it | ||||||
| DA38426738 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 01.07.2025 | 11,000 |
| Contract object: backup in cloud - abonament anual 3.5tb | ||||||
| DA37645132 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72800000-8 | 19.03.2025 | 264,000 |
| Contract object: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||
| DA36641430 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 03.10.2024 | 12,070 |
| Contract object: antivirus bitdefender gravityzone business security | ||||||
| DA36243605 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 02.08.2024 | 8,070 |
| Contract object: fortigate-60f 1 year unified threat protection (utp) | ||||||
| DA36134784 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 16.07.2024 | 11,000 |
| Contract object: backup in cloud - abonament anual 3.5tb | ||||||
| DA35463191 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72800000-8 | 12.04.2024 | 264,000 |
| Contract object: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||
| DA35021281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 12.02.2024 | 14,000 |
| Contract object: servicii de audit tehnic realizate de un auditor extern pentru un proiect | ||||||
| DA33910416 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 04.09.2023 | 5,890 |
| Contract object: fortigate-60f 1 year unified threat protection (utp) inclus servicii de instalare si configurare | ||||||
| DA33010848 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72600000-6 | 12.04.2023 | 264,000 |
| Contract object: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||
| DA32880140 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 24.03.2023 | 7,000 |
| Contract object: backup in cloud | ||||||
| DA31452033 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 26.09.2022 | 2,750 |
| Contract object: servicii mentenanta server fortigate-60f 1 year unified threat protection (utp) | ||||||
| DA30327287 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 06.04.2022 | 132,000 |
| Contract object: servicii suport tehnic it (consultanta si administrare retele it) | ||||||
| DA29010756 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 14.10.2021 | 270 |
| Contract object: servicii reparatie laptop | ||||||
| DA28977430 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | furnizare | 48218000-9 | 11.10.2021 | 12,536 |
| Contract object: bitdefender gravityzone business security edu 3 years | ||||||
| DA28923815 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | furnizare | 48218000-9 | 05.10.2021 | 57,514 |
| Contract object: win pro fpp 10 p2 32-bit/64-bit eng intl usb | ||||||
| DA28923746 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | furnizare | 48218000-9 | 05.10.2021 | 46,297 |
| Contract object: win pro fpp 10 p2 32-bit/64-bit eng intl usb / office standard 2019 educational / office professiona | ||||||
| DA28605655 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 23.08.2021 | 43,356 |
| Contract object: servicii intretinere it conform oferta de pret | ||||||
- 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