| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286200 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ABCONY SERV SRL CUI: 32687612 | furnizare | 76600000-9 | 29.09.2026 | 1,000 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA41272770 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 45259300-0 | 28.09.2026 | 2,290 |
| Contract object: service centrala termica | ||||||
| DA41272800 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 45259300-0 | 28.09.2026 | 1,960 |
| Contract object: service centrala termica | ||||||
| DA41272861 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 50710000-5 | 28.09.2026 | 2,280 |
| Contract object: reparatie instalatie panou solar | ||||||
| DA41260837 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ABCONY SERV SRL CUI: 32687612 | furnizare | 45232141-2 | 25.09.2026 | 1,160 |
| Contract object: achizitie gradinita raza de soare- lucrari specifice de instalatii termice si sanitare | ||||||
| DA41255573 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ABCONY SERV SRL CUI: 32687612 | lucrari | 45259300-0 | 24.09.2026 | 9,862 |
| Contract object: reparatii accidentale in centrala termica ref 27257 | ||||||
| DA41255525 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ABCONY SERV SRL CUI: 32687612 | lucrari | 45259300-0 | 24.09.2026 | 1,200 |
| Contract object: reparatii accidentale in centrala termica ref 27261 | ||||||
| DA41222191 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ABCONY SERV SRL CUI: 32687612 | lucrari | 45259300-0 | 21.09.2026 | 3,349 |
| Contract object: reparatie accidentala la centrala termica din ct complex marasti ref 25992 | ||||||
| DA41193994 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | ABCONY SERV SRL CUI: 32687612 | servicii | 71631000-0 | 16.09.2026 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41175219 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 14.09.2026 | 1,100 |
| Contract object: revizie instalatie gaze naturale | ||||||
| DA41136228 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | ABCONY SERV SRL CUI: 32687612 | lucrari | 50720000-8 | 08.09.2026 | 3,400 |
| Contract object: verificare tehnica periodica a supapelor de siguranta | ||||||
| DA41135613 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 08.09.2026 | 3,200 |
| Contract object: servicii de etalonare supape de siguranta | ||||||
| DA41114836 | COMUNA MIHAI VITEAZU CUI: 4378832 | ABCONY SERV SRL CUI: 32687612 | servicii | 71631000-0 | 07.09.2026 | 7,750 |
| Contract object: intocmire documentatii in vederea admiterii functionarii cazanelor | ||||||
| DA41087762 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 02.09.2026 | 2,650 |
| Contract object: verificari tehnice periodice la instalatia de gaz, centrale si echipamente iscir | ||||||
| DA41024626 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 20.08.2026 | 636 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41002509 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | ABCONY SERV SRL CUI: 32687612 | servicii | 71631000-0 | 17.08.2026 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40896831 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 28.07.2026 | 1,800 |
| Contract object: prestare servicii de verificare tehnica la instalatia de utilizare a gazelor naturale conf adv154036 | ||||||
| DA40848045 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ABCONY SERV SRL CUI: 32687612 | furnizare | 45259300-0 | 20.07.2026 | 400 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA40780142 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ABCONY SERV SRL CUI: 32687612 | furnizare | 45232460-4 | 08.07.2026 | 2,400 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA40757397 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 06.07.2026 | 9,400 |
| Contract object: verificare/revizie tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA40757514 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ABCONY SERV SRL CUI: 32687612 | lucrari | 45259300-0 | 03.07.2026 | 6,013 |
| Contract object: reparatii accidentale la centralele termice ct rectorat | ||||||
| DA40754985 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ABCONY SERV SRL CUI: 32687612 | servicii | 45259300-0 | 03.07.2026 | 1,470 |
| Contract object: inlocuire vana cu 3 cai si servomotor | ||||||
| DA40749359 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | ABCONY SERV SRL CUI: 32687612 | furnizare | 71630000-3 | 02.07.2026 | 850 |
| Contract object: servicii de inspectie si utilizare gaze naturale | ||||||
| DA40746369 | COMUNA MIHAI VITEAZU CUI: 4378832 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 02.07.2026 | 2,750 |
| Contract object: servicii verificare supape de siguranta instalatii incalzire centrala | ||||||
| DA40738818 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ABCONY SERV SRL CUI: 32687612 | furnizare | 39715210-2 | 02.07.2026 | 220,000 |
| Contract object: furnizare centrala termica cu priectare si instalare incluse 3 bucati | ||||||
- 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