| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244533 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 23.09.2026 | 485 |
| Contract object: reparatie telefon mobil | ||||||
| DA41244606 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 23.09.2026 | 1,365 |
| Contract object: folie, husa | ||||||
| DA41032850 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 21.08.2026 | 490 |
| Contract object: reparatie telefon mobil | ||||||
| DA41032871 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 21.08.2026 | 1,090 |
| Contract object: husa protectie telefon | ||||||
| DA40985758 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 13.08.2026 | 1,335 |
| Contract object: husa silicon | ||||||
| DA40985815 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 13.08.2026 | 495 |
| Contract object: reparatie telefon mobil | ||||||
| DA40912259 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 32351000-8 | 07.08.2026 | 1,255 |
| Contract object: accesorii de incarcare si comunicare | ||||||
| DA40885418 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 32351000-8 | 30.07.2026 | 749 |
| Contract object: accesorii telefoane mobile | ||||||
| DA40836502 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 16.07.2026 | 600 |
| Contract object: reparatie telefon mobil / husa protectie | ||||||
| DA40817578 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 15.07.2026 | 470 |
| Contract object: reparatie telefon | ||||||
| DA40817625 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 15.07.2026 | 1,330 |
| Contract object: cablu date | ||||||
| DA40814593 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 14.07.2026 | 495 |
| Contract object: reparatie telefon mobil | ||||||
| DA40814634 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 14.07.2026 | 1,065 |
| Contract object: folie protectie telefon mobil | ||||||
| DA40708979 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 25.06.2026 | 475 |
| Contract object: reparatie tableta | ||||||
| DA40459693 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 26.05.2026 | 1,350 |
| Contract object: reparatie telefon mobil | ||||||
| DA40452201 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 21.05.2026 | 1,234 |
| Contract object: reparatie telefon | ||||||
| DA40436444 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 32250000-0 | 20.05.2026 | 705 |
| Contract object: telefon mobil / accesorii | ||||||
| DA40335269 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 32351000-8 | 14.05.2026 | 95 |
| Contract object: folie protectie | ||||||
| DA40192812 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 17.04.2026 | 243 |
| Contract object: reparatie telefon | ||||||
| DA40192846 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 17.04.2026 | 175 |
| Contract object: folie protectie | ||||||
| DA40073140 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50532000-3 | 27.03.2026 | 150 |
| Contract object: service telefon mobil | ||||||
| DA39990083 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50334140-8 | 12.03.2026 | 1,010 |
| Contract object: reparatie telefon | ||||||
| DA39808584 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50532000-3 | 12.02.2026 | 610 |
| Contract object: reparatie telefon | ||||||
| DA39785499 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOBSERVGSM SRL CUI: 36284710 | servicii | 50532000-3 | 10.02.2026 | 830 |
| Contract object: servicii de reparare a telefoanelor mobile | ||||||
| DA39806696 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 10.02.2026 | 870 |
| Contract object: incarcator telefon | ||||||
- 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