| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38350394 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | TECNA SICOM SRL CUI: 35308578 | lucrari | 45450000-6 | 17.06.2025 | 24,439 |
| Contract object: lucrari de reconditionare a elementelor din travertin | ||||||
| DA36195141 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 25.07.2024 | 19,600 |
| Contract object: perie plastic | ||||||
| DA35020434 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 12.02.2024 | 24,500 |
| Contract object: perie plastic | ||||||
| DA34213238 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | TECNA SICOM SRL CUI: 35308578 | lucrari | 45450000-6 | 10.10.2023 | 4,100 |
| Contract object: lucrari de curatare si impermeabilizare gard | ||||||
| DA33129844 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 28.04.2023 | 27,440 |
| Contract object: perie plastic | ||||||
| DA32928599 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TECNA SICOM SRL CUI: 35308578 | servicii | 92522200-8 | 30.03.2023 | 52,100 |
| Contract object: servicii de intretinere si conservare monumente istorice - lot 2 | ||||||
| DA28696619 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 07.09.2021 | 24,500 |
| Contract object: perie plastic | ||||||
| DA28020629 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | TECNA SICOM SRL CUI: 35308578 | servicii | 45450000-6 | 20.05.2021 | 5,703 |
| Contract object: servicii de curatare si impermeabilizare | ||||||
| DA27206702 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 07.01.2021 | 19,600 |
| Contract object: perie plastic | ||||||
| DA25732697 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 03.06.2020 | 27,600 |
| Contract object: perie 160/550 | ||||||
| DA23909779 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TECNA SICOM SRL CUI: 35308578 | servicii | 92522200-8 | 23.09.2019 | 61,400 |
| Contract object: servicii de conservare si intretinere curenta monumente istorice cluj-napoca pentru lot 2 | ||||||
| DA21929311 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 04.12.2018 | 10,336 |
| Contract object: perii | ||||||
| DA20928599 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TECNA SICOM SRL CUI: 35308578 | furnizare | 39224200-0 | 30.07.2018 | 17,600 |
| Contract object: perii | ||||||
- 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