| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301325 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 30.09.2026 | 16,000 |
| Contract object: servicii software me.utcluj.app; ref. 26513 | ||||||
| DA41279918 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 29.09.2026 | 44,820 |
| Contract object: servicii suport si mentenanta me.utcluj.app | ||||||
| DA39952976 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72260000-5 | 06.03.2026 | 42,673 |
| Contract object: servicii suport si mentenanta me.utcluj.app- referat 2092 | ||||||
| DA38837732 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72227000-2 | 10.09.2025 | 37,190 |
| Contract object: servicii software de integrare a serviciilor digitalizate me.utcluj.app - ref 26996 | ||||||
| DA37629873 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72500000-0 | 10.03.2025 | 34,094 |
| Contract object: suport si mentenanta me.utcluj.app- referat 3483 | ||||||
| DA36681993 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72416000-9 | 14.10.2024 | 25,210 |
| Contract object: dezvoltare modul management studenti si mentori/antreprenori - referat 34914 | ||||||
| DA36517125 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72212600-5 | 16.09.2024 | 17,437 |
| Contract object: dezvoltare modul management legitimatii ref.14398 | ||||||
| DA35918423 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72212600-5 | 11.06.2024 | 17,353 |
| Contract object: dezvoltare modul plati externe ref.14398 | ||||||
| DA35632188 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 29.04.2024 | 16,807 |
| Contract object: dezvoltare modul fisa disciplinei; ref, 12388 | ||||||
| DA35031989 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72260000-5 | 15.02.2024 | 30,994 |
| Contract object: servicii suport si mentenanta me.utcluj.app - ref 2776 | ||||||
| DA34499387 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72261000-2 | 17.11.2023 | 7,563 |
| Contract object: servicii suport dezvoltare modul rezervari teren de sport; ref. 36703 | ||||||
| DA33642176 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72227000-2 | 13.07.2023 | 32,000 |
| Contract object: dezvoltare modul finalizare studii; ref. 22068 | ||||||
| DA33491912 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72212900-8 | 20.06.2023 | 18,500 |
| Contract object: servicii suport dezvoltare modul captura poze- ref 18692 | ||||||
| DA32999747 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72261000-2 | 11.04.2023 | 15,600 |
| Contract object: servicii suport in dezvoltare me.utcluj.app | ||||||
| DA32963782 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 05.04.2023 | 14,400 |
| Contract object: servicii suport si mentenanta me.utcluj.app - ref 8650 | ||||||
- 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