| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||||
| DA41242212 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||||
| DA41263289 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 35240000-8 | 29.09.2026 | 3,045 |
| Contract object: achizitia de componente pentru comunicatii sirene | ||||||
| DA41085306 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 30232110-8 | 04.09.2026 | 1,610 |
| Contract object: imprimanta laser a4 | ||||||
| DA41085861 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 30232110-8 | 04.09.2026 | 15,870 |
| Contract object: multifunctional lasercolor a3 cu functii imprimare, copiere, scanare | ||||||
| DA40934323 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32422000-7 | 05.08.2026 | 30,975 |
| Contract object: switch cu management 24p gbps,14236(23)-departament it | ||||||
| DA40862130 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 48218000-9 | 21.07.2026 | 20,168 |
| Contract object: abonament licente software adobe creative cloud pro 2 licente | ||||||
| DA40862163 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 48218000-9 | 21.07.2026 | 2,268 |
| Contract object: licenta software design prezentari cu functionalitati ai - 1 licenta gamma pro (gamma.app), | ||||||
| DA40822099 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 79711000-1 | 17.07.2026 | 29,830 |
| Contract object: servicii de intretinere a sistemului electronic de alarmare a populatiei | ||||||
| DA40447025 | MUNICIPIUL ORASTIE CUI: 4634515 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 50413200-5 | 22.05.2026 | 16,510 |
| Contract object: intretinere a sistemului electronic de alarmare a populatiei | ||||||
| DA39853601 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 50334400-9 | 19.02.2026 | 17,400 |
| Contract object: servicii de intretinere a sistemului electronic de alarmare a populatiei | ||||||
| DA39563748 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 48218000-9 | 19.12.2025 | 2,479 |
| Contract object: licenta wordfence care | ||||||
| DA39525921 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 48218000-9 | 15.12.2025 | 15,033 |
| Contract object: licenta cloudflare,licenta cloudlinux,licenta sucuri business ,licenta imunify 360 | ||||||
| DA39285016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 30199000-0 | 18.11.2025 | 2,100 |
| Contract object: biblioraft 8 cm cu cutie hartie office a4 80 g/ mp | ||||||
| DA38714820 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32422000-7 | 20.08.2025 | 8,713 |
| Contract object: modul fibra optica r13873(7)fdi | ||||||
| DA38714034 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32420000-3 | 20.08.2025 | 21,037 |
| Contract object: switch cu management si protectie retea+modul fibra optica r13873(7)fdi | ||||||
| DA38666237 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 50334400-9 | 08.08.2025 | 18,180 |
| Contract object: servicii de intretinere a sistemului electronic de alarmare a populatiei | ||||||
| DA38666332 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 50334400-9 | 08.08.2025 | 6,000 |
| Contract object: servicii de intretinere/montare/demontare sirena electronica | ||||||
| DA37157873 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 30231000-7 | 12.12.2024 | 31,412 |
| Contract object: monitor full hd 27,calculator ops,memorie ram 8 gb | ||||||
| DA36917230 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32422000-7 | 15.11.2024 | 2,017 |
| Contract object: cutie jonctiune-ref 23286(25) | ||||||
| DA36917285 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32421000-0 | 15.11.2024 | 7,560 |
| Contract object: cablu fibra optica - ref 23286(25) | ||||||
| DA36484361 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32422000-7 | 12.09.2024 | 49,900 |
| Contract object: media convertor firbra optica-ref 21027(18) | ||||||
| DA36222304 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 34913000-0 | 01.08.2024 | 6,034 |
| Contract object: revizie si reparatii echipamente de videoproiectie | ||||||
| DA36051775 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 32420000-3 | 02.07.2024 | 20,550 |
| Contract object: switch cu management 24 porturi 1gbps-ref 13938(6) | ||||||
| DA35653209 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 34913000-0 | 10.05.2024 | 6,320 |
| Contract object: revizie si reparatii echipamente de videoproiectie | ||||||
- 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