| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40475625 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45400000-1 | 26.05.2026 | 77,409 |
| Contract object: reparatii la acces principal rectorat utc-n, str. memorandumului , nr.28, cluj-napoca - ref 6815 | ||||||
| DA39047514 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | BRUCO ANTREPRIZA SRL CUI: 34255025 | furnizare | 39300000-5 | 09.10.2025 | 8,250 |
| Contract object: masute copii pentru sala de mese | ||||||
| DA38543044 | COMUNA FLORESTI CUI: 4485391 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45453100-8 | 21.07.2025 | 657,204 |
| Contract object: reabilitare camin cultural | ||||||
| DA38416175 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45421141-4 | 26.06.2025 | 118,849 |
| Contract object: 2025-14-l.lucrari suplimentare realocarii -anatomie | ||||||
| DA38030947 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45421141-4 | 06.05.2025 | 91,843 |
| Contract object: 2025-14-l lucrari in vederea relocarii provizorii a laboratoarelor din cladirea anatomie | ||||||
| DA36209514 | UNITATEA MILITARA 01812 CUI: 24352365 | BRUCO ANTREPRIZA SRL CUI: 34255025 | servicii | 45111291-4 | 30.07.2024 | 2,800 |
| Contract object: servicii de imprastiere si compactare pentru amenajare platforma pietruita | ||||||
| DA36209572 | UNITATEA MILITARA 01812 CUI: 24352365 | BRUCO ANTREPRIZA SRL CUI: 34255025 | furnizare | 45111291-4 | 30.07.2024 | 4,800 |
| Contract object: furnizare materiale in vederea amenajarii platformei pietruite | ||||||
| DA36097882 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45331221-1 | 09.07.2024 | 503,256 |
| Contract object: reabilitare instalatie de ventilare laboratoare e10c, e10d, e10e si e10f b-dul muncii,-ref 20703 | ||||||
| DA36097926 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45400000-1 | 09.07.2024 | 356,998 |
| Contract object: reabilitare constructii laboratoare e10a si e10b, b-dul muncii, nr. 103-105- ref 20702 | ||||||
| DA35234907 | UNITATEA MILITARA 01812 CUI: 24352365 | BRUCO ANTREPRIZA SRL CUI: 34255025 | furnizare | 45453100-8 | 12.03.2024 | 15,002 |
| Contract object: furnizare materiale constructii in vederea compartimentarilor interioare | ||||||
| DA35177276 | COMUNA APAHIDA CUI: 4485243 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45233120-6 | 05.03.2024 | 342,951 |
| Contract object: extindere strada traian - largirea partii carosabile in locaiit. apahida, jud. cluj cf. adv1409101 | ||||||
| DA33688846 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45261310-0 | 24.07.2023 | 77,719 |
| Contract object: reparatii invelitoare corp s -str. baritiu nr.28 - ref. 23294 | ||||||
| DA33155033 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45400000-1 | 03.05.2023 | 538,275 |
| Contract object: reabilitare laborator g10 facultatea imm,b-dul muncii,nr.103-105- ref 11212 | ||||||
| DA32496771 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BRUCO ANTREPRIZA SRL CUI: 34255025 | lucrari | 45421140-7 | 03.02.2023 | 86,724 |
| Contract object: reparatii luminator si terasa la cladirea extindere str.c.daicoviciu, nr.15 | ||||||
- 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