| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141818 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 50532400-7 | 10.09.2026 | 3,286 |
| Contract object: inlocuire transformatori de curent sp hasdate | ||||||
| DA41000949 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 20.08.2026 | 113,950 |
| Contract object: lucrari instalatii electrice sp vlaha | ||||||
| DA40814578 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 14.07.2026 | 41,322 |
| Contract object: achizitia de lucrari de reparatii curente -instalatii electrice | ||||||
| DA40468361 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31172000-2 | 28.05.2026 | 173,607 |
| Contract object: set - 2 buc transormatoare 630 kva -20/10/0,4kv | ||||||
| DA40498005 | COMUNA CHIUZA CUI: 4426999 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 28.05.2026 | 11,798 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40457310 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 50711000-2 | 22.05.2026 | 2,346 |
| Contract object: servicii de reparatii si intretinere instalatii electrice de interior | ||||||
| DA40429064 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 45310000-3 | 19.05.2026 | 17,160 |
| Contract object: mentenanta sala de sport iuliu hatieganu | ||||||
| DA40022442 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 24.03.2026 | 24,000 |
| Contract object: lucrari de proiectare si executie seau cluj-napoca | ||||||
| DA39985296 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31214500-4 | 11.03.2026 | 29,629 |
| Contract object: inlocuire tablou electric parter casa scarii cladire clinica de chirurgie cardiovasculara | ||||||
| DA39463305 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45315600-4 | 08.12.2025 | 20,000 |
| Contract object: realizare alimentare tablou electric secundar ct | ||||||
| DA39209486 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45311000-0 | 05.11.2025 | 90,351 |
| Contract object: proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul s | ||||||
| DA39129186 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45315300-1 | 23.10.2025 | 149,721 |
| Contract object: proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul | ||||||
| DA38982522 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31214500-4 | 01.10.2025 | 43,489 |
| Contract object: tablou electric complet echipat cu manopera inclusa. | ||||||
| DA38982541 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31214500-4 | 01.10.2025 | 66,327 |
| Contract object: tablou electric complet echipat cu manopera inclusa. | ||||||
| DA38871215 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 50312000-5 | 15.09.2025 | 17,924 |
| Contract object: relocare ups-uri de la ustacc in camera server | ||||||
| DA38735050 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45311200-2 | 25.08.2025 | 166,269 |
| Contract object: lucrari de instalatii electrice sp codrului | ||||||
| DA38735048 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45311000-0 | 25.08.2025 | 42,313 |
| Contract object: lucrari de instalatii electrice sp odobesti | ||||||
| DA38648251 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45311000-0 | 11.08.2025 | 39,646 |
| Contract object: lucrari de instalatii electrice sp donath cluj-napoca | ||||||
| DA38648124 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 11.08.2025 | 14,278 |
| Contract object: lucrari de instalatii electrice sp valea seaca cluj-napoca | ||||||
| DA38495052 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45311000-0 | 15.07.2025 | 169,800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37559278 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 31214510-7 | 27.02.2025 | 32,347 |
| Contract object: modernizare tablour electric tes-d | ||||||
| DA37502358 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31214500-4 | 18.02.2025 | 24,629 |
| Contract object: furnizare si montare tablou electric te-ds metalic ip 56 | ||||||
| DA37107352 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | INTERCOM ENERGY SRL CUI: 33425601 | lucrari | 45310000-3 | 05.12.2024 | 59,698 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36619628 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 71632000-7 | 01.10.2024 | 6,940 |
| Contract object: servicii de verificare pram | ||||||
| DA35597557 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | INTERCOM ENERGY SRL CUI: 33425601 | servicii | 45310000-3 | 24.04.2024 | 7,800 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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