| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40350018 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45331100-7 | 08.05.2026 | 74,370 |
| Contract object: lucrari de racordare si modificare centrale termice , locatia i.c. bratianu, nr. 25 | ||||||
| DA40026100 | COMUNA POSAGA CUI: 4934601 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 39715200-9 | 20.03.2026 | 888 |
| Contract object: montaj supapa descarcare termica si curatat filtre | ||||||
| DA39288414 | COMUNA IARA CUI: 4546952 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 39715200-9 | 14.11.2025 | 209,686 |
| Contract object: procurare ,instalare si racordare centrale termice la instalatia de incalzire | ||||||
| DA39224780 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 31154000-0 | 06.11.2025 | 1,649 |
| Contract object: sursa acumulator | ||||||
| DA39190307 | SCOALA GIMNAZIALA OCOLIS CUI: 12817440 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 42161000-5 | 06.11.2025 | 787 |
| Contract object: servicii | ||||||
| DA39185439 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 44621220-7 | 03.11.2025 | 2,439 |
| Contract object: montaj ,echipat si racordat boiler termoelctric | ||||||
| DA39059276 | COMUNA SALCIUA CUI: 4613300 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 42521000-4 | 10.10.2025 | 7,390 |
| Contract object: cos fum inox | ||||||
| DA38754502 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45232141-2 | 28.08.2025 | 1,361 |
| Contract object: reparatii | ||||||
| DA37224508 | COMUNA POSAGA CUI: 4934601 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 45232141-2 | 18.12.2024 | 3,372 |
| Contract object: interventie si reparatii instalatie incalzire | ||||||
| DA37114242 | COMUNA SALCIUA CUI: 4613300 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45331100-7 | 06.12.2024 | 58,788 |
| Contract object: centrala termica | ||||||
| DA37105671 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 45232141-2 | 06.12.2024 | 2,182 |
| Contract object: umplere instalatie incalzire cu antigel si aerisit radiatoare | ||||||
| DA36869664 | LA SALA PARC SRL CUI: 34376183 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 45232141-2 | 06.11.2024 | 17,429 |
| Contract object: modificare instalatie incalzire | ||||||
| DA36823234 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 42511110-5 | 30.10.2024 | 8,300 |
| Contract object: wilo pompa circulatie veroline ipl 40/110-0.12/4 | ||||||
| DA36552279 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45453000-7 | 20.09.2024 | 15,941 |
| Contract object: reparatii interioare | ||||||
| DA36124094 | COMUNA POSAGA CUI: 4934601 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 45332400-7 | 12.07.2024 | 4,462 |
| Contract object: montaj hidrofor si reparatie defectiuni instalatie sanitara | ||||||
| DA35908871 | COMUNA OCOLIS CUI: 4561910 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 07.06.2024 | 5,880 |
| Contract object: reparati instalatie incalzire si sanitara ,reparati instalatie incalzire si sanitara | ||||||
| DA35905321 | COMUNA OCOLIS CUI: 4561910 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 07.06.2024 | 10,358 |
| Contract object: reparatii instalatie incalzire si sanitare, reparatie instalatie sanitare si incalzire | ||||||
| DA35747645 | COMUNA VADU MOTILOR CUI: 4562192 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 20.05.2024 | 4,152 |
| Contract object: interventie si rep.inst. incalzire si sanitare camin cultural + rep. inst. inc. si san.-sala sport | ||||||
| DA35302136 | COMUNA POSAGA CUI: 4934601 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 21.03.2024 | 3,820 |
| Contract object: reparatii instalatie incalzire si sanitare | ||||||
| DA35159170 | COMUNA VADU MOTILOR CUI: 4562192 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 01.03.2024 | 5,182 |
| Contract object: gratar arca aspiro 29 r+reparatii instalatie incalzire si sanitare | ||||||
| DA35050024 | COMUNA SALCIUA CUI: 4613300 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 15.02.2024 | 1,681 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA34053742 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45453000-7 | 20.09.2023 | 20,161 |
| Contract object: finisaje interioare zugraveli si montaj parchet | ||||||
| DA33452486 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | furnizare | 42511100-2 | 14.06.2023 | 10,502 |
| Contract object: schimbator de caldura 300 kw | ||||||
| DA33453167 | COMUNA VADU MOTILOR CUI: 4562192 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 14.06.2023 | 1,686 |
| Contract object: reparatie instalatie incalzire si modificari | ||||||
| DA33318248 | COMUNA POSAGA CUI: 4934601 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45340000-2 | 22.05.2023 | 66,836 |
| Contract object: imprejmuire centru multifunctional de servicii pentru comunitate | ||||||
- 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