| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284168 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 4,958 |
| Contract object: materiale electrice | ||||||
| DA41301958 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 30.09.2026 | 45 |
| Contract object: papuc inelar neizolat 2.5-4mmp m 6 set 10buc sz2.5-6/10 | ||||||
| DA41301999 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 30.09.2026 | 140 |
| Contract object: papuc aluminiu 150mmp m10 as 150-10 | ||||||
| DA41301945 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 860 |
| Contract object: pachet materiale electrice | ||||||
| DA41295600 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 30.09.2026 | 2,315 |
| Contract object: colier 550x8 mm | ||||||
| DA41287558 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31214100-0 | 29.09.2026 | 18 |
| Contract object: intrerupator modular 1m 16a alb system gw20571r | ||||||
| DA41287534 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 29.09.2026 | 15 |
| Contract object: doza aparat modulara pt 1m ip40 halogen free gw27001 | ||||||
| DA41287512 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 29.09.2026 | 336 |
| Contract object: contactor 25a 380vac 50/60hz 11kw 400vac lc1d25q7 | ||||||
| DA41266684 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 28.09.2026 | 3,365 |
| Contract object: plutitori finder - 10 metri - apa murdara si apa curata | ||||||
| DA41273081 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 28.09.2026 | 1,279 |
| Contract object: articole si accesorii electrice | ||||||
| DA41272999 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 28.09.2026 | 4,230 |
| Contract object: cablu mccg 3x2.5 mm | ||||||
| DA41269906 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 25.09.2026 | 639 |
| Contract object: cablu cupru armat cyaby-f 4x6 mm | ||||||
| DA41249022 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31434000-7 | 23.09.2026 | 155 |
| Contract object: acumulator r14 1.5vdc 2500mah li-ion incarcare usb-c, set 2buc | ||||||
| DA41249058 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 23.09.2026 | 23,979 |
| Contract object: pachet materiale electrice | ||||||
| DA41249125 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 23.09.2026 | 1,104 |
| Contract object: papuc cupru ptr 25mmp | ||||||
| DA41249144 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 23.09.2026 | 17 |
| Contract object: panza bomfaier pt metal l=300mm*12.5mm 622043 | ||||||
| DA41249182 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 23.09.2026 | 398 |
| Contract object: tub termocontractabil adezivat | ||||||
| DA41249200 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 23.09.2026 | 1,900 |
| Contract object: tresa cupru stanat 16mmp | ||||||
| DA41247127 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 23.09.2026 | 3,698 |
| Contract object: articole si accesorii electrice | ||||||
| DA41223421 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 21.09.2026 | 98 |
| Contract object: baterie | ||||||
| DA41223447 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 21.09.2026 | 251 |
| Contract object: tub led 1500mm 24w t8/g13 6000k 2500lm 230vac la 2 capete sticla 13-0230 | ||||||
| DA41223484 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 21.09.2026 | 224 |
| Contract object: clema capat | ||||||
| DA41223516 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 21.09.2026 | 116 |
| Contract object: tub termocontractabil +bec led e27 | ||||||
| DA41178246 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 16.09.2026 | 1,183 |
| Contract object: materiale electrice | ||||||
| DA41197778 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681000-3 | 16.09.2026 | 21 |
| Contract object: banda electroizolanta 20m*19mm neagra imt38203 | ||||||
- 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