| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38341300-0 | 30.09.2026 | 3,343 |
| Contract object: sliding rheostat, 3300 ohm ref 27093 | ||||||
| DA41281150 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32342100-3 | 29.09.2026 | 1,715 |
| Contract object: accesorii informatice ref. 27320 | ||||||
| DA41281820 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31154000-0 | 29.09.2026 | 3,900 |
| Contract object: comanda 240 | ||||||
| DA41271397 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39173000-5 | 28.09.2026 | 1,529 |
| Contract object: hard disk portabil descriere: hard disk portabil western digital my passport, 4tb, usb 3.2,ref 27140 | ||||||
| DA41256036 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39173000-5 | 24.09.2026 | 4,450 |
| Contract object: piese si accesorii pentru computere ref 23794 | ||||||
| DA41251416 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31220000-4 | 23.09.2026 | 4,899 |
| Contract object: componente electrice; ref. 15537 | ||||||
| DA41218323 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31711100-4 | 21.09.2026 | 1,371 |
| Contract object: componente electronice; ref. 23866 | ||||||
| DA41218579 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237410-6 | 21.09.2026 | 2,066 |
| Contract object: accesorii informatice ref. 23900 | ||||||
| DA41208471 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30213100-6 | 17.09.2026 | 6,196 |
| Contract object: laptop lenovo v15 g5 irl, intel core i5-13420h, 15.6 inch, - ref 27942 | ||||||
| DA41156706 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237240-3 | 11.09.2026 | 323 |
| Contract object: camera web logitech pro stream c922, black | ||||||
| DA41160320 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39290000-1 | 11.09.2026 | 392 |
| Contract object: suport tv mobil cu roti, premium; ref. 22348 | ||||||
| DA41152743 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 10.09.2026 | 9,953 |
| Contract object: monitor led philips v-line 271v8aw, 27inch, 1920x1080, 4ms gtg, black ref 23905 | ||||||
| DA41151839 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31111000-7 | 10.09.2026 | 209 |
| Contract object: hub anker powerexpand 3-in-1, 100w power delivery, usb-c, 4k hdmi, usb 3.0, gri; ref. 23902 | ||||||
| DA41136067 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 09.09.2026 | 1,330 |
| Contract object: accesorii informatice ref. 21384 | ||||||
| DA41104846 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 04.09.2026 | 4,455 |
| Contract object: accesorii informatice; ref. 22263 | ||||||
| DA41112408 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31711100-4 | 04.09.2026 | 986 |
| Contract object: componente electronice ref. 20761 | ||||||
| DA41107670 | COMPANIA DE APA ARIES SA CUI: 20330054 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32422000-7 | 03.09.2026 | 74 |
| Contract object: mufa modulara gembird ftp/sftp, cat6, rj45, 50 bucati | ||||||
| DA41097337 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42620000-8 | 02.09.2026 | 8,264 |
| Contract object: 3018-prover v2 desktop cnc router kit - ref 22231 | ||||||
| DA41089901 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237240-3 | 01.09.2026 | 647 |
| Contract object: camera web logitech pro stream c922, black | ||||||
| DA41033264 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42662000-4 | 24.08.2026 | 706 |
| Contract object: masini-unelte; ref. 21989 | ||||||
| DA41032226 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 21.08.2026 | 8,829 |
| Contract object: echipament si accesorii pentru computer; ref. 21379 | ||||||
| DA41023891 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30232110-8 | 20.08.2026 | 2,683 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii & toner original canon crg069hbk | ||||||
| DA41004142 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31220000-4 | 18.08.2026 | 7,449 |
| Contract object: componente de circuite electrice - ref 21430 | ||||||
| DA40990261 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32342100-3 | 13.08.2026 | 8,210 |
| Contract object: piese si accesorii pentru computere ref.23598 | ||||||
| DA40989860 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39292100-6 | 13.08.2026 | 7,460 |
| Contract object: display interactiv evoboard v100-te75yy-v2 75 | ||||||
- 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