| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35853253 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 30213100-6 | 31.05.2024 | 2,100 |
| Contract object: 30213100-6 computere portabile (rev.2) | ||||||
| DA35358528 | COMUNA GILAU CUI: 4485421 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 64227000-3 | 27.03.2024 | 8,435 |
| Contract object: achizitie, instalare si configurare serviciu mail | ||||||
| DA35318867 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 30213100-6 | 21.03.2024 | 2,080 |
| Contract object: computere portabile | ||||||
| DA35025781 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 72251000-9 | 13.02.2024 | 1,300 |
| Contract object: recuperare de date | ||||||
| DA34934857 | TERMOFICARE NAPOCA SA CUI: 201330 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 64227000-3 | 31.01.2024 | 3,591 |
| Contract object: reinnoire servicii securitate firewall | ||||||
| DA34900803 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 50331000-4 | 26.01.2024 | 29,700 |
| Contract object: serviciu reparatie infrastructura de comunicatii - retelistica - networking: ref.2003 | ||||||
| DA34058411 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 50321000-1 | 20.09.2023 | 3,277 |
| Contract object: serviciu de reparatie computer-ref 29104 | ||||||
| DA33956762 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 64227000-3 | 07.09.2023 | 5,600 |
| Contract object: pachet 2 bucx licente firewall cisco fpr1010 | ||||||
| DA33789043 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 30233100-2 | 08.08.2023 | 22,736 |
| Contract object: pachet echipamente de stocare server ref.25146 | ||||||
| DA33643629 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 48710000-8 | 13.07.2023 | 15,928 |
| Contract object: solutie software de backup professional: veeam backup pentru 20 de masini virtuale cu support pe 3 a | ||||||
| DA33479783 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 50331000-4 | 19.06.2023 | 6,059 |
| Contract object: pachet reparatie ups-uri- ref 18753 | ||||||
| DA33476602 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 64227000-3 | 16.06.2023 | 9,823 |
| Contract object: solutia cisco octoshield | ||||||
| DA33456378 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 50331000-4 | 14.06.2023 | 1,675 |
| Contract object: reparatie ups apc smt 3000 i; serial number : js1022028041- ref 17463 | ||||||
| DA33365639 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 50312320-4 | 29.05.2023 | 19,850 |
| Contract object: servicii reparatie ansamblu servere virtualizare datacenter pentru windows fileserver high availabi | ||||||
| DA33362970 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 72500000-0 | 29.05.2023 | 1,000 |
| Contract object: recuperare de date | ||||||
| DA33290361 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 50324100-3 | 18.05.2023 | 1,000 |
| Contract object: reparatii sistem de stocare ssd | ||||||
| DA33226236 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 31154000-0 | 11.05.2023 | 2,989 |
| Contract object: sursa secundara cisco- ref 10834 | ||||||
| DA33211587 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 31731100-0 | 09.05.2023 | 10,520 |
| Contract object: adaptor retea de tip sfp; ref. 12632 | ||||||
| DA33174327 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 64227000-3 | 04.05.2023 | 4,089 |
| Contract object: licente cisco | ||||||
| DA33070776 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | furnizare | 32500000-8 | 21.04.2023 | 2,836 |
| Contract object: jabra panacast meet anywhere | ||||||
| DA32942444 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TAZ IT INFRASTRUCTURE SRL CUI: 25586747 | servicii | 50312000-5 | 03.04.2023 | 14,504 |
| Contract object: servicii reparatie server virtualizare datacenter dell r530 - ref. 9227 | ||||||
- 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