| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887168 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VIBO INSTAL SRL CUI: 26085884 | lucrari | 45333000-0 | 30.07.2026 | 12,070 |
| Contract object: servicii de proiectare si executie instalatie gaz-str. taberei nr. 2-tasnad nr. 10, cluj-napoca | ||||||
| DA40841692 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VIBO INSTAL SRL CUI: 26085884 | lucrari | 45333000-0 | 20.07.2026 | 11,000 |
| Contract object: proiectare si executie instalatie de gaze naturale | ||||||
| DA40752703 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 02.07.2026 | 1,140 |
| Contract object: servicii de remediere defectiuni | ||||||
| DA40484119 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 27.05.2026 | 5,755 |
| Contract object: revizii si verificari tehnice instalatii gaz | ||||||
| DA40100779 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 45300000-0 | 31.03.2026 | 20,565 |
| Contract object: servicii de remediere defectiuni la instalatii de utilizare gaze naturale | ||||||
| DA40016002 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 18.03.2026 | 14,950 |
| Contract object: servicii de proiectare si executie instalatie gaz | ||||||
| DA39783165 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | VIBO INSTAL SRL CUI: 26085884 | furnizare | 45300000-0 | 05.02.2026 | 570 |
| Contract object: servicii de revizie la instalatia de utilizare gaze naturale | ||||||
| DA39736241 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | lucrari | 50531200-8 | 29.01.2026 | 10,530 |
| Contract object: lucrari de remediere a instalatiei de utilizare gaze naturale | ||||||
| DA39367523 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | VIBO INSTAL SRL CUI: 26085884 | servicii | 45300000-0 | 26.11.2025 | 1,564 |
| Contract object: servicii de remediere defectiuni la instalatia de utilizare gaze naturale | ||||||
| DA39147111 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 28.10.2025 | 1,420 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale | ||||||
| DA38953967 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 45300000-0 | 29.09.2025 | 5,950 |
| Contract object: servicii de proiectare si executie instalatie de gaz | ||||||
| DA38957094 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | VIBO INSTAL SRL CUI: 26085884 | furnizare | 50531200-8 | 26.09.2025 | 480 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale | ||||||
| DA38526347 | CLUJ INNOVATION PARK SA CUI: 33168451 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 14.07.2025 | 1,420 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale | ||||||
| DA38002644 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 30.04.2025 | 27,370 |
| Contract object: revizii si verificari tehnice instalatii gaz | ||||||
| DA37824323 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VIBO INSTAL SRL CUI: 26085884 | furnizare | 39717200-3 | 04.04.2025 | 9,640 |
| Contract object: aparat aer conditionat | ||||||
| DA37724001 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 45231221-0 | 24.03.2025 | 10,507 |
| Contract object: remediere defectiuni la instalatii de utilizare gaze naturale | ||||||
| DA37162456 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71600000-4 | 11.12.2024 | 1,288 |
| Contract object: mentenanta teava si robinet gaz | ||||||
| DA37071392 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71630000-3 | 03.12.2024 | 720 |
| Contract object: ervicii de verificare a instalatiei de utilizare gaze naturale | ||||||
| DA37003337 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71600000-4 | 27.11.2024 | 510 |
| Contract object: servicii de remediere defectiuni in instalatia de gaz la colegiul tehnic energetic | ||||||
| DA36644264 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71600000-4 | 07.10.2024 | 300 |
| Contract object: servicii de remediere defectiuni in instalatia de gaz | ||||||
| DA36630777 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71600000-4 | 03.10.2024 | 500 |
| Contract object: servicii de verificare periodica a punctelor de ardere gaz metan la colegiul tehnic energetic | ||||||
| DA36577819 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | VIBO INSTAL SRL CUI: 26085884 | servicii | 71600000-4 | 27.09.2024 | 450 |
| Contract object: servicii de verificare periodica a punctelor de ardere gaz metan | ||||||
| DA36147542 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 18.07.2024 | 1,080 |
| Contract object: servicii verificare gaz spital dej 2024 | ||||||
| DA35973769 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | VIBO INSTAL SRL CUI: 26085884 | furnizare | 71630000-3 | 18.06.2024 | 1,740 |
| Contract object: servicii de verificare tehnica periodica gaz | ||||||
| DA35427525 | TERMOFICARE NAPOCA SA CUI: 201330 | VIBO INSTAL SRL CUI: 26085884 | servicii | 50531200-8 | 04.04.2024 | 2,396 |
| Contract object: servicii de verificare tehnica si remediere defectiuni instaltie gaz | ||||||
- 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