| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40290057 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | PINDA S SRL CUI: 245159 | servicii | 50610000-4 | 30.04.2026 | 3,280 |
| Contract object: servicii de revizie si reparatie a sistemelor de securitate | ||||||
| DA40109911 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | PINDA S SRL CUI: 245159 | servicii | 50343000-1 | 31.03.2026 | 2,100 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40109106 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | PINDA S SRL CUI: 245159 | servicii | 50413200-5 | 31.03.2026 | 6,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40078545 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | PINDA S SRL CUI: 245159 | servicii | 50610000-4 | 25.03.2026 | 410 |
| Contract object: servicii de revizie si reparatie a sistemelor de securitate | ||||||
| DA39651581 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | PINDA S SRL CUI: 245159 | servicii | 50610000-4 | 14.01.2026 | 1,230 |
| Contract object: servicii de revizie si reparatie a sistemelor de securitate | ||||||
| DA39626322 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 09.01.2026 | 243,750 |
| Contract object: servicii de transport valori | ||||||
| DA39603393 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | PINDA S SRL CUI: 245159 | servicii | 79713000-5 | 23.12.2025 | 18,600 |
| Contract object: servicii profesionale de paza | ||||||
| DA39478989 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | PINDA S SRL CUI: 245159 | servicii | 45312200-9 | 09.12.2025 | 1,000 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA39479163 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | PINDA S SRL CUI: 245159 | servicii | 71321000-4 | 09.12.2025 | 2,800 |
| Contract object: intocmire proiect sistem tehnic de securitate | ||||||
| DA39431681 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 32323500-8 | 03.12.2025 | 6,448 |
| Contract object: sistem video de supraveghere | ||||||
| DA39427124 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 03.12.2025 | 1,500 |
| Contract object: servicii de transport valori | ||||||
| DA39411240 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 32323500-8 | 28.11.2025 | 21,096 |
| Contract object: sistem video de supraveghere | ||||||
| DA39411206 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 45312200-9 | 28.11.2025 | 5,580 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA39208385 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 05.11.2025 | 1,725 |
| Contract object: servicii de transport valori | ||||||
| DA39081623 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | PINDA S SRL CUI: 245159 | servicii | 60000000-8 | 15.10.2025 | 33,000 |
| Contract object: servicii de transport valori | ||||||
| DA39020979 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | PINDA S SRL CUI: 245159 | servicii | 50610000-4 | 06.10.2025 | 600 |
| Contract object: servicii de revizie si reparatie a sistemelor de securitate | ||||||
| DA39009777 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 06.10.2025 | 1,650 |
| Contract object: servicii de transport valori | ||||||
| DA38910266 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 32410000-0 | 19.09.2025 | 10,355 |
| Contract object: retea locala internet | ||||||
| DA38909884 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | PINDA S SRL CUI: 245159 | lucrari | 45314100-2 | 19.09.2025 | 11,995 |
| Contract object: instalare centrala telefonica | ||||||
| DA38910105 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | PINDA S SRL CUI: 245159 | lucrari | 32410000-0 | 19.09.2025 | 10,056 |
| Contract object: retea locala internet | ||||||
| DA38788955 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 04.09.2025 | 1,500 |
| Contract object: servicii de transport valori | ||||||
| DA38797463 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 48921000-0 | 03.09.2025 | 8,575 |
| Contract object: sistem de automatizare poarta | ||||||
| DA38790858 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 48921000-0 | 03.09.2025 | 8,855 |
| Contract object: sistem de automatizare poarta | ||||||
| DA38652481 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 07.08.2025 | 1,725 |
| Contract object: servicii de transport valori | ||||||
| DA38629395 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | PINDA S SRL CUI: 245159 | lucrari | 35125000-6 | 31.07.2025 | 9,183 |
| Contract object: sisteme de supraveghere | ||||||
- 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