| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289155 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41289223 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41289307 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 744 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41284426 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 79711000-1 | 29.09.2026 | 270 |
| Contract object: monitorizare si interventie | ||||||
| DA41265435 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 45312200-9 | 25.09.2026 | 8,150 |
| Contract object: servicii de instalare sistem de alarma | ||||||
| DA41222277 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 31670000-3 | 21.09.2026 | 175 |
| Contract object: sursa 12v, 5a | ||||||
| DA41184732 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 17.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41196866 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 42961100-1 | 16.09.2026 | 300 |
| Contract object: cartele acces scoala | ||||||
| DA41129518 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 08.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41129576 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 08.09.2026 | 744 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41129646 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 08.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41088452 | MUNICIPIUL GHERLA CUI: 4349071 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50343000-1 | 01.09.2026 | 4,760 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA41075201 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 31.08.2026 | 420 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41051546 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 27.08.2026 | 3,839 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41029943 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50610000-4 | 21.08.2026 | 4,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA41029842 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50610000-4 | 21.08.2026 | 1,400 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA41021119 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 50000000-5 | 20.08.2026 | 700 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40992810 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 14.08.2026 | 1,900 |
| Contract object: servicii de reparare si de intretinere echipamente de securitate | ||||||
| DA40984225 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 34913000-0 | 13.08.2026 | 200 |
| Contract object: acumulatori sistem alarma | ||||||
| DA40944572 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 11.08.2026 | 166 |
| Contract object: servicii de reparare si de intretinere echipamente de securitate | ||||||
| DA40946537 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 32323500-8 | 06.08.2026 | 6,784 |
| Contract object: mentenanta sistem video | ||||||
| DA40946786 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 35121700-5 | 06.08.2026 | 17,160 |
| Contract object: servicii de instalare sistem de alarma | ||||||
| DA40872670 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 23.07.2026 | 400 |
| Contract object: servicii de reparare si de intretinere echipamente de securitate | ||||||
| DA40830219 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 34913000-0 | 15.07.2026 | 175 |
| Contract object: camera video | ||||||
| DA40830248 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50800000-3 | 15.07.2026 | 660 |
| Contract object: servicii de repozitionare camere video | ||||||
- 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