| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206949 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 98300000-6 | 23.09.2026 | 101,244 |
| Contract object: servicii de mentenanta aparate aer conditionat | ||||||
| DA41222341 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45331220-4 | 22.09.2026 | 4,370 |
| Contract object: verificare si igienizare aparate de aer conditionat | ||||||
| DA41169601 | PENITENCIARUL GHERLA CUI: 4288292 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50730000-1 | 15.09.2026 | 5,536 |
| Contract object: lucrari de mentenanta si intretinere camera frigorifica | ||||||
| DA41171414 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 45232141-2 | 14.09.2026 | 1,864 |
| Contract object: instalatii de incalzire | ||||||
| DA41125454 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45261310-0 | 07.09.2026 | 9,594 |
| Contract object: lucrari de hidroizolatie si reparatii | ||||||
| DA41125497 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45261310-0 | 07.09.2026 | 4,809 |
| Contract object: hidroizolatie camin | ||||||
| DA41125216 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 90470000-2 | 07.09.2026 | 3,033 |
| Contract object: 2026-44s.servicii de curatare si igienizare separator -cantina umf | ||||||
| DA41083410 | UNITATEA MILITARA 02216 CUI: 15051428 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 45331220-4 | 01.09.2026 | 2,778 |
| Contract object: echipament aer conditionat romstal ecovent 9000 btu inclusiv materiale necesare montaj si montaj | ||||||
| DA41016851 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50800000-3 | 19.08.2026 | 5,064 |
| Contract object: reparatie canalizare camin 6, observator-2026-64s | ||||||
| DA41017185 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50000000-5 | 19.08.2026 | 4,800 |
| Contract object: servicii de intretinere si revizie | ||||||
| DA40887815 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 39717200-3 | 28.07.2026 | 9,165 |
| Contract object: echipament a.c. romstal ecovent 12000 btu inclusiv kit instalare | ||||||
| DA40877324 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 90470000-2 | 23.07.2026 | 1,770 |
| Contract object: 2026-44s. servicii de curatare si igienizare- cantina v.babes nr.13 | ||||||
| DA40868480 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | CARPAT INSTAL SRL CUI: 26048118 | lucrari | 45332000-3 | 23.07.2026 | 9,879 |
| Contract object: reparatii curente - lucrari de instalatii de apa si canalizare si de conducte de evacuare a canaliza | ||||||
| DA40840665 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45232141-2 | 21.07.2026 | 1,026 |
| Contract object: reparatie centrala termica | ||||||
| DA40836185 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50721000-5 | 16.07.2026 | 31,184 |
| Contract object: inlocuire radiatoare (2026-71s) | ||||||
| DA40814356 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50800000-3 | 16.07.2026 | 2,612 |
| Contract object: interventie echipamente aer conditionat | ||||||
| DA40805202 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | lucrari | 45232100-3 | 10.07.2026 | 30,526 |
| Contract object: montare in regim de urgenta a unui reductor de presiune (2026-10l) | ||||||
| DA40781517 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50800000-3 | 09.07.2026 | 7,920 |
| Contract object: prestari servicii de intretinere si reparatii | ||||||
| DA40743330 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 98300000-6 | 03.07.2026 | 1,200 |
| Contract object: mentenanta preventiva chiller | ||||||
| DA40742467 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 39717200-3 | 02.07.2026 | 9,377 |
| Contract object: aparate aer conditionat 18 000 btu, kit si montaj | ||||||
| DA40684026 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45331000-6 | 23.06.2026 | 600 |
| Contract object: igienizare si incarcare cu feron echipament a.c. | ||||||
| DA40663130 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 39717200-3 | 22.06.2026 | 5,450 |
| Contract object: aparat aer conditionat. 24 000 btu | ||||||
| DA40634484 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPAT INSTAL SRL CUI: 26048118 | furnizare | 39717200-3 | 17.06.2026 | 3,088 |
| Contract object: echipament a.c. romstal ecovent inclusiv kit instalare si montaj | ||||||
| DA40649771 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 50800000-3 | 17.06.2026 | 3,701 |
| Contract object: 2026-64-s reparatie conducta de apa rece | ||||||
| DA40630831 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | CARPAT INSTAL SRL CUI: 26048118 | lucrari | 50800000-3 | 16.06.2026 | 8,370 |
| Contract object: lucrari de reparatie copertina | ||||||
- 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