| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962611 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45310000-3 | 11.08.2026 | 8,133 |
| Contract object: reparatii si verificare instalatie electrica cladire cfdp, str observatorului nr 72 - ref 24153 | ||||||
| DA40718074 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45310000-3 | 30.06.2026 | 14,480 |
| Contract object: reparatii la instalatie de curent sala bt 5.01- ref 16647 | ||||||
| DA40637709 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 72412000-1 | 17.06.2026 | 106,400 |
| Contract object: servicii de administrare si intretinere server posta electronica- ref.13159 | ||||||
| DA40605079 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72000000-5 | 15.06.2026 | 106,750 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting- ref 13160 | ||||||
| DA38078236 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45311000-0 | 12.05.2025 | 28,468 |
| Contract object: reparatii la instalatie de curent 220v si internet in salile m1, m2, m3 situate pe str dorobantilor | ||||||
| DA37464651 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 14.02.2025 | 133,109 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting ref.2386 | ||||||
| DA37451854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 07.02.2025 | 132,605 |
| Contract object: servicii de administrare si intretinere server posta electronica ref.2388 | ||||||
| DA34873018 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 19.01.2024 | 133,109 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting ref.325 | ||||||
| DA34863743 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 18.01.2024 | 132,605 |
| Contract object: servicii de administrare si intretinere server posta electronica ref.324 | ||||||
| DA33423159 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45311200-2 | 09.06.2023 | 74,990 |
| Contract object: reparatii instalatii electrice si curenti slabi, sali mtc str observator nr. 72; ref. 17550 | ||||||
| DA32365546 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 13.01.2023 | 132,605 |
| Contract object: servicii de administrare si intretinere server posta electronica ref 101 | ||||||
| DA32365563 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 13.01.2023 | 133,109 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting ref.102 | ||||||
| DA30747963 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45311200-2 | 06.06.2022 | 69,597 |
| Contract object: reparatii instalatie electrice si curenti slabi cladire cfdp - ref 15022 | ||||||
| DA30163230 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 32420000-3 | 16.03.2022 | 6,640 |
| Contract object: articole retelistica; ref. 6975 | ||||||
| DA29913876 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 09.02.2022 | 122,100 |
| Contract object: servicii de administrare si intretinere server posta electronica | ||||||
| DA29913892 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 09.02.2022 | 122,650 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting | ||||||
| DA29902994 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 32421000-0 | 09.02.2022 | 9,056 |
| Contract object: articole retelistica ref.3092 | ||||||
| DA29882150 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 03.02.2022 | 11,100 |
| Contract object: servicii de administrare si intretinere server posta electronica; ref. 404 | ||||||
| DA29882177 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 03.02.2022 | 11,150 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting; ref. 406 | ||||||
| DA28924677 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 32420000-3 | 05.10.2021 | 7,900 |
| Contract object: punct de access wireless cu montaj inclus; ref. 26994 | ||||||
| DA28531094 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 31681000-3 | 09.08.2021 | 7,347 |
| Contract object: materiale pentru instalatie electrica si de internet; ref. 21359 | ||||||
| DA28099021 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | lucrari | 45317000-2 | 03.06.2021 | 195,519 |
| Contract object: reparatii instalatii electrice si curenti slabi cladire cfdp; ref. 11248 | ||||||
| DA28063060 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 31224100-3 | 26.05.2021 | 6,788 |
| Contract object: pachet materiale cablare-structurala - ref. 12770 | ||||||
| DA27277656 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72412000-1 | 25.01.2021 | 129,000 |
| Contract object: servicii de administrare si intretinere server posta electronica ref.87 | ||||||
| DA27277379 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | servicii | 72415000-2 | 25.01.2021 | 132,000 |
| Contract object: servicii pentru administrarea si intretinerea server webhosting ref 83 | ||||||
- 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