| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252625 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 50800000-3 | 24.09.2026 | 200 |
| Contract object: servicii de constatare necesar pentru reparatii instalatie electrica-someseni | ||||||
| DA41199954 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 45310000-3 | 17.09.2026 | 540 |
| Contract object: masuratori pram | ||||||
| DA41008282 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 18.08.2026 | 250 |
| Contract object: servicii de verificare a instalatiei de impamantare- someseni | ||||||
| DA41008322 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 18.08.2026 | 1,000 |
| Contract object: servicii de verificare a instalatiei de impamantare | ||||||
| DA40762644 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | lucrari | 45310000-3 | 06.07.2026 | 5,048 |
| Contract object: lucrari de reparatii la instalatii electrice | ||||||
| DA40363946 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 45310000-3 | 12.05.2026 | 3,800 |
| Contract object: servicii de instalatii electrice | ||||||
| DA39908675 | UNITATEA MILITARA 01969 CUI: 4349047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50532300-6 | 27.02.2026 | 4,010 |
| Contract object: servicii de diagnosticare si reparatii grup electrogen | ||||||
| DA39881204 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 98390000-3 | 24.02.2026 | 1,211 |
| Contract object: servicii de reparatii la instalatii electrice | ||||||
| DA39866275 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 20.02.2026 | 1,400 |
| Contract object: servicii de verificare a instalatiei de impamantare | ||||||
| DA39198977 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 31681410-0 | 03.11.2025 | 2,435 |
| Contract object: materiale instalatii electrice | ||||||
| DA39123524 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | POWER SIGNAL SRL CUI: 28483924 | servicii | 45310000-3 | 22.10.2025 | 1,300 |
| Contract object: verificare priza de panat si paratrasnet | ||||||
| DA38926443 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 23.09.2025 | 9,490 |
| Contract object: 2025-40s. servicii de montare stabilizator tensiune 30kva la ascensor camin 6 observator | ||||||
| DA38880358 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 45310000-3 | 16.09.2025 | 1,285 |
| Contract object: reparatie instalatie electrica interioara | ||||||
| DA38880396 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 45310000-3 | 16.09.2025 | 3,190 |
| Contract object: reparatie instalatie electrica interioara | ||||||
| DA38709861 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 19.08.2025 | 2,598 |
| Contract object: 2025-40-s- alimentare provizorie cu energie biobaza | ||||||
| DA38708791 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | lucrari | 45310000-3 | 19.08.2025 | 3,685 |
| Contract object: reparatie instalatie electrica interioara | ||||||
| DA38632301 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 45310000-3 | 31.07.2025 | 200 |
| Contract object: servicii de constatare pentru reparatie instalatie electrica interioara -bucatarie hoia | ||||||
| DA38454133 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 02.07.2025 | 9,481 |
| Contract object: 2025-40s.reglementare tablou electric si constituire circuite -biobaza | ||||||
| DA38429812 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 45310000-3 | 27.06.2025 | 1,958 |
| Contract object: reparatie iluminat modul linie-hoia | ||||||
| DA38403861 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 71318100-1 | 24.06.2025 | 5,680 |
| Contract object: inlocuire spoturi (2025-93s) | ||||||
| DA38391452 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 24.06.2025 | 24,130 |
| Contract object: 2025-40-s - reglementare tablouri electrice etaj 2 si 3 | ||||||
| DA38283656 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 31681410-0 | 05.06.2025 | 3,040 |
| Contract object: materiale electrice | ||||||
| DA38117206 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | servicii | 45310000-3 | 15.05.2025 | 3,500 |
| Contract object: servicii de instalare echipamente de bucatarie la stand | ||||||
| DA38110225 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 14.05.2025 | 420 |
| Contract object: servicii de verificare instalatii electrice | ||||||
| DA37983595 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 29.04.2025 | 31,292 |
| Contract object: 2025-40-s-extindere instalatie pt. alin energ el . trifazata masini spalat si uscatoare | ||||||
- 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