| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184334 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | IMSERV SOMES SA CUI: 4497060 | servicii | 50413200-5 | 15.09.2026 | 8,688 |
| Contract object: servicii de mentenanta pentru sistemul de detectie si avertizare la incendiu | ||||||
| DA41161239 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 11.09.2026 | 1,568 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant ,emitere buletin | ||||||
| DA41065127 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 27.08.2026 | 3,458 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta semestriala | ||||||
| DA40721032 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 29.06.2026 | 1,167 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta | ||||||
| DA40513145 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | servicii | 50343000-1 | 29.05.2026 | 118,328 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||||
| DA40493571 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | servicii | 50334130-5 | 27.05.2026 | 4,369 |
| Contract object: reparare centrala telefonica,repunere in functiune | ||||||
| DA40374072 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | furnizare | 50610000-4 | 12.05.2026 | 564 |
| Contract object: inlocuire accumulator12v/7ah | ||||||
| DA40306053 | COMUNA JICHISU DE JOS CUI: 4617670 | IMSERV SOMES SA CUI: 4497060 | servicii | 50343000-1 | 05.05.2026 | 11,760 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||||
| DA40095113 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | servicii | 50343000-1 | 27.03.2026 | 33,808 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||||
| DA39943720 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | IMSERV SOMES SA CUI: 4497060 | servicii | 50532400-7 | 05.03.2026 | 3,871 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant , emitere buletin pram - campus universitar | ||||||
| DA39943767 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | IMSERV SOMES SA CUI: 4497060 | servicii | 50532400-7 | 05.03.2026 | 2,891 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant , emitere buletin pram - statiuni | ||||||
| DA39943806 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | IMSERV SOMES SA CUI: 4497060 | servicii | 50532400-7 | 05.03.2026 | 784 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant , emitere buletin pram - camine si cantina | ||||||
| DA39908312 | COMUNA JICHISU DE JOS CUI: 4617670 | IMSERV SOMES SA CUI: 4497060 | servicii | 50232100-1 | 04.03.2026 | 30,000 |
| Contract object: intretinere a retelei de iluminat public | ||||||
| DA39609062 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | servicii | 50343000-1 | 29.12.2025 | 50,712 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||||
| DA39518524 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 12.12.2025 | 3,458 |
| Contract object: mentenanta preventiva,revizie iluminat siguranta | ||||||
| DA39458414 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | furnizare | 32323500-8 | 05.12.2025 | 8,887 |
| Contract object: sistem de monitorizare video 2 camere amere amere amere amere amere pod rex | ||||||
| DA39458397 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | furnizare | 32323500-8 | 05.12.2025 | 36,398 |
| Contract object: extindere sistem de monitorizare video str.bistritei 63 | ||||||
| DA39437486 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 03.12.2025 | 1,377 |
| Contract object: masurare priza de pamant emitere buletin | ||||||
| DA39435993 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | IMSERV SOMES SA CUI: 4497060 | servicii | 45316200-7 | 03.12.2025 | 1,287 |
| Contract object: instalare programator orar pentru clpotel | ||||||
| DA39236110 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | IMSERV SOMES SA CUI: 4497060 | furnizare | 71630000-3 | 10.11.2025 | 828 |
| Contract object: masurare priza de pamant emitere buletine | ||||||
| DA39141672 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | IMSERV SOMES SA CUI: 4497060 | lucrari | 45310000-3 | 24.10.2025 | 2,599 |
| Contract object: racordare impamantare la t.e.g | ||||||
| DA39141686 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | IMSERV SOMES SA CUI: 4497060 | servicii | 38431200-7 | 24.10.2025 | 2,730 |
| Contract object: inlocuire detector analog fum adresabil | ||||||
| DA39058025 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | IMSERV SOMES SA CUI: 4497060 | servicii | 50413200-5 | 10.10.2025 | 10,816 |
| Contract object: servicii de mentenanta pentru sistemul de detectie si avertizare la incendiu | ||||||
| DA38965643 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 29.09.2025 | 414 |
| Contract object: masurare priza de pamant emitere buletine | ||||||
| DA38896848 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 23.09.2025 | 276 |
| Contract object: masurare priza de pamant emitere buletine | ||||||
- 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