| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136172 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212900-8 | 08.09.2026 | 180,165 |
| Contract object: servicii software pentru extensii planuri invatamant/secretar digital ai. referat 21667 | ||||||
| DA41111615 | COMPANIA DE APA ORADEA SA CUI: 54760 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 48921000-0 | 04.09.2026 | 19,148 |
| Contract object: soft starter 3rw5245-6tc04 sirius necesar la pornirea pompei 3 de la uzina de apa nr.1-sector capt | ||||||
| DA41059614 | COMPANIA DE APA SOMES SA CUI: 201217 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 31731100-0 | 27.08.2026 | 11,788 |
| Contract object: sistem de automatizare | ||||||
| DA40987107 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212900-8 | 14.08.2026 | 32,000 |
| Contract object: ervicii suport sis-bo - infrastructura si aplicatie web (sla). - ref. 20187 | ||||||
| DA40905217 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 48611000-4 | 31.07.2026 | 218,405 |
| Contract object: modul software pentru admitere erasmus | ||||||
| DA40851293 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72262000-9 | 21.07.2026 | 77,342 |
| Contract object: oferta servicii software - referat 4020 | ||||||
| DA40769415 | COMPANIA DE APA SOMES SA CUI: 201217 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72600000-6 | 06.07.2026 | 75,000 |
| Contract object: serviciu mentenanta si suport tehnic de automatizare, actualizare si dezvoltare scada | ||||||
| DA40700826 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72260000-5 | 25.06.2026 | 11,340 |
| Contract object: oferta servicii software - sis export state de plata burse pentru alte banci - referat 8472 | ||||||
| DA40697618 | APA CANAL SIBIU SA CUI: 2684940 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 32552420-7 | 24.06.2026 | 16,296 |
| Contract object: convertizor de frecventa sinamics | ||||||
| DA40689175 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72260000-5 | 24.06.2026 | 5,950 |
| Contract object: oferta utcn - referat 10395 | ||||||
| DA40685009 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72260000-5 | 23.06.2026 | 7,934 |
| Contract object: oferta utcn - servicii software referat 12671 | ||||||
| DA40679556 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72260000-5 | 22.06.2026 | 16,363 |
| Contract object: servicii de configurare software; ref. 11071 | ||||||
| DA40647234 | APA CANAL SIBIU SA CUI: 2684940 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 48921000-0 | 17.06.2026 | 4,129 |
| Contract object: echipamente si tablou automatizare statie de epurare mohu | ||||||
| DA40635500 | APA CANAL SIBIU SA CUI: 2684940 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 38421110-6 | 16.06.2026 | 13,825 |
| Contract object: debitmetru electromagnetic mag 5100 w | ||||||
| DA40549302 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 31680000-6 | 04.06.2026 | 38,807 |
| Contract object: materiale_utcn_asklepios ref 14267 proiect asklepios cf121 | ||||||
| DA40549769 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 31680000-6 | 04.06.2026 | 44,031 |
| Contract object: materiale_utcn_v2_f ref 14046,proiect athena cif 116/2022 | ||||||
| DA40409077 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212900-8 | 18.05.2026 | 1,832 |
| Contract object: servicii software - referat 6702 | ||||||
| DA40391439 | COMPANIA DE APA SOMES SA CUI: 201217 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 32570000-9 | 14.05.2026 | 4,421 |
| Contract object: componente retea profibus | ||||||
| DA40391548 | COMPANIA DE APA SOMES SA CUI: 201217 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 50324100-3 | 14.05.2026 | 2,100 |
| Contract object: servicii mentenanta si update scada proces | ||||||
| DA40334648 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212211-1 | 07.05.2026 | 4,580 |
| Contract object: extinderea functionalitatilor aplicatiei institutionale sis - referat 6536 | ||||||
| DA40327605 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212900-8 | 06.05.2026 | 19,200 |
| Contract object: suport infrastructura si aplicatie web-ref 10273 | ||||||
| DA40182815 | APA CANAL SIBIU SA CUI: 2684940 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 42961200-2 | 16.04.2026 | 5,505 |
| Contract object: echipamente scada siemens | ||||||
| DA40117914 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72262000-9 | 01.04.2026 | 128,240 |
| Contract object: dezvoltare software erasmus; ref. 7017 | ||||||
| DA40017459 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72540000-2 | 17.03.2026 | 1,832 |
| Contract object: dezvoltare software modificari sis_utcn referat 5936 | ||||||
| DA40007715 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72512000-7 | 16.03.2026 | 1,832 |
| Contract object: dezvoltare software modificari sis_utcn referat 4945 | ||||||
- 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