| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241817 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 42113161-0 | 23.09.2026 | 18,100 |
| Contract object: dezumidificator profesional, inclusiv montaj si punere in functiune cluj arena | ||||||
| DA40535074 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 42113310-0 | 03.06.2026 | 75,155 |
| Contract object: servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena | ||||||
| DA40263630 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50730000-1 | 29.04.2026 | 5,180 |
| Contract object: intretinerea echipamentelor de aer conditionat | ||||||
| DA40088386 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50730000-1 | 30.03.2026 | 10,920 |
| Contract object: configurare trasee frigorifice si montaj aparate de aer conditionat et. 1 spitalizare de zi | ||||||
| DA40051061 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50730000-1 | 27.03.2026 | 44,670 |
| Contract object: servicii mentenanta aer conditionat- jud cluj | ||||||
| DA39546027 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 45259300-0 | 16.12.2025 | 51,860 |
| Contract object: servicii de mentenanta si intretinere pentru echipamentele centralei termice a stadionului cluj aren | ||||||
| DA39542047 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50413200-5 | 16.12.2025 | 80,680 |
| Contract object: servicii mentenanta si intretinere lunara statie pompare si sistem stingere incendii cluj arena | ||||||
| DA39520375 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 42122000-0 | 15.12.2025 | 900 |
| Contract object: pompa de apa uzata | ||||||
| DA39470014 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 45259300-0 | 09.12.2025 | 85,600 |
| Contract object: ervicii de reparare, intretinere si verificari tehnice periodice pentru centralele termice detinute | ||||||
| DA39439560 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 42500000-1 | 04.12.2025 | 9,700 |
| Contract object: reparatii chiller si instalatie racire | ||||||
| DA39087651 | COMUNA APAHIDA CUI: 4485243 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 71356100-9 | 16.10.2025 | 36,450 |
| Contract object: serv. verif. periodice la echipamente de incalzire, interventii la cerere si servicii de reparat | ||||||
| DA38894269 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 39717200-3 | 18.09.2025 | 82,900 |
| Contract object: aparat de aer conditionat multisplit 3 unitati exterioare si 12 unitati interne tip caseta ambulator | ||||||
| DA38888583 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 50730000-1 | 17.09.2025 | 27,900 |
| Contract object: configurare trasee frigorifice pentru aparate de aer conditionat multisplit parter ambulator | ||||||
| DA38118636 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 42113310-0 | 16.05.2025 | 90,365 |
| Contract object: servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena | ||||||
| DA37851735 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50730000-1 | 08.04.2025 | 56,090 |
| Contract object: servicii de mentenanta pentru echipamentele de aer conditionat/ aer rece | ||||||
| DA37653751 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 31731100-0 | 12.03.2025 | 18,500 |
| Contract object: modul ventilator evacuare si motor ziehl abegg-trane gr28c-2dn.d7.cr | ||||||
| DA37512354 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 50730000-1 | 20.02.2025 | 12,600 |
| Contract object: configurare trasee aparate aer conditionat multisplit demisol cpus clinica de cardiologie. | ||||||
| DA37229047 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 45259300-0 | 19.12.2024 | 91,920 |
| Contract object: reparare centrale cjcluj 2025 | ||||||
| DA37206706 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 45259300-0 | 18.12.2024 | 36,650 |
| Contract object: servicii de mentenanta pentru trei cazane apa calda si statia de pompare din stadionul cluj arena | ||||||
| DA37205923 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50413200-5 | 18.12.2024 | 68,795 |
| Contract object: servicii de mentenanta si intretinere lunara pentru statia de pompare si sistemul de stingere incend | ||||||
| DA37189924 | COMUNA APAHIDA CUI: 4485243 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | lucrari | 45259300-0 | 17.12.2024 | 51,300 |
| Contract object: lucrari de interventie, intretinere si reparare a centralelor termice si a sistemelor de incalzire | ||||||
| DA37125367 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 39717200-3 | 09.12.2024 | 23,460 |
| Contract object: sistem climatizare tip multisplit ( 1 unitate exterioara si 4 unitati interne tip caseta) | ||||||
| DA36736262 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 45259300-0 | 17.10.2024 | 60,530 |
| Contract object: furnizare doua vase de expansiune, inclusiv montajul acestora in cent termica a stadionul cluj arena | ||||||
| DA36710138 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 45331220-4 | 15.10.2024 | 14,980 |
| Contract object: realizare trasee aparate aer conditionat adv1449701 | ||||||
| DA35863174 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 39717200-3 | 03.06.2024 | 61,020 |
| Contract object: aparate de aer conditionat adv 1428745 | ||||||
- 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