| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303021 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 30.09.2026 | 2,056 |
| Contract object: pc office intel i5-14400 2.5ghz, 8gb ddr4, 256gb ssd | ||||||
| DA41303053 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 550 |
| Contract object: memorie corsair vengeance lpx black 8gb ddr4 3200mhz cl16 | ||||||
| DA41303074 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 785 |
| Contract object: ssd crucial bx500 1tb sata-iii 2.5 inch | ||||||
| DA41302969 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32420000-3 | 30.09.2026 | 1,580 |
| Contract object: switch 5 port usw flex mini | ||||||
| DA41293385 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72000000-5 | 29.09.2026 | 10,587 |
| Contract object: servicii cloud de tip iaas | ||||||
| DA41289820 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 34913000-0 | 29.09.2026 | 1,810 |
| Contract object: diverse piese de schimb | ||||||
| DA41280861 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||||
| DA41280714 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48517000-5 | 28.09.2026 | 2,600 |
| Contract object: licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive | ||||||
| DA41259971 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72510000-3 | 25.09.2026 | 700 |
| Contract object: servicii administrare platforma office 365 pentru educatie | ||||||
| DA41260028 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48517000-5 | 25.09.2026 | 2,880 |
| Contract object: abonament lunar microsoft 365 apps for faculty | ||||||
| DA41244820 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 23.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41242777 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32570000-9 | 23.09.2026 | 3,212 |
| Contract object: produse it tonere cabluri | ||||||
| DA41221065 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 21.09.2026 | 4,942 |
| Contract object: desktop pc lenovo ryzen 7 8745hx 3.6ghz, 16gb ddr5, 1tb ssd, rtx 5050 8gb, windows 11 pro | ||||||
| DA41221216 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 21.09.2026 | 9,884 |
| Contract object: desktop pc lenovo ideacentre, intel ultra 7 265 2.4ghz, 16gb ddr5, 1tb ssd, windows 11 pro | ||||||
| DA41221295 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30213100-6 | 21.09.2026 | 32,396 |
| Contract object: laptop lenovo thinkbook 16 intel core 7 240h, 16gb ddr5, 512 gb ssd, win 11 pro | ||||||
| DA41188006 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 34913000-0 | 15.09.2026 | 950 |
| Contract object: lampa videoproiector epson model eb-535w, tip modul | ||||||
| DA41181283 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 15.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41180515 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32572000-3 | 15.09.2026 | 760 |
| Contract object: pachet echipamente conectica | ||||||
| DA41180560 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 33195100-4 | 15.09.2026 | 400 |
| Contract object: monitor led philips 24 1 ms 100hz, boxe | ||||||
| DA41110344 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 32521000-1 | 03.09.2026 | 125 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata auritofc 15m, well | ||||||
| DA41106331 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 03.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41100957 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 03.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41095761 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 02.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41059798 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 28.08.2026 | 500 |
| Contract object: servicii de reinnoire si gazduire domeniu | ||||||
| DA41055040 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 27.08.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
- 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