| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40271387 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 32412110-8 | 29.04.2026 | 2,177 |
| Contract object: servicii cablare curenti slabi | ||||||
| DA40267646 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 72000000-5 | 28.04.2026 | 879 |
| Contract object: optimizare endpoint pentru primaria mihai viteazu, jud cluj. | ||||||
| DA39780891 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 48218000-9 | 05.02.2026 | 3,957 |
| Contract object: licenta google meet hardware 1an | ||||||
| DA39780868 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 79980000-7 | 05.02.2026 | 1,544 |
| Contract object: google business 1an | ||||||
| DA39479661 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | furnizare | 48760000-3 | 09.12.2025 | 4,230 |
| Contract object: antivirus bitdefender - 40 utilizatori valabilitate 1 ani pentru primaria mihai viteazu | ||||||
| DA39431618 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 50312300-8 | 03.12.2025 | 60,000 |
| Contract object: asistenta tehnica remote si mentenanta retea de date si echipamente periferice | ||||||
| DA39430891 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 72415000-2 | 03.12.2025 | 12,000 |
| Contract object: gazduire 1tb si servicii de asistenta tehnica si mentenanta web site si servicii e-mail | ||||||
| DA39423765 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 22900000-9 | 02.12.2025 | 38,400 |
| Contract object: inchiriere echipament de print si asigurare de consumabile, piese si servicii | ||||||
| DA39386965 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 72317000-0 | 27.11.2025 | 21,804 |
| Contract object: servicii stocare date in retea pt primaria mihai viteazu, jud cluj | ||||||
| DA38818346 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | furnizare | 30232000-4 | 08.09.2025 | 2,604 |
| Contract object: cititor de carduri si carti de identitate thales | ||||||
| DA36492877 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 22900000-9 | 11.09.2024 | 4,800 |
| Contract object: inchiriere echipament de print si asigurare de consumabile, piese si servicii | ||||||
| DA33945975 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 22900000-9 | 06.09.2023 | 4,800 |
| Contract object: servicii de inchiriere echipamente de print si asigurare consumabile pt primaria mihai viteazu | ||||||
| DA33696624 | LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 22900000-9 | 21.07.2023 | 4,800 |
| Contract object: inchiriere echipament de print si asigurare de consumabile, piese si servicii | ||||||
| DA30972594 | COMUNA MIHAI VITEAZU CUI: 4378832 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 71356200-0 | 07.07.2022 | 4,800 |
| Contract object: servicii de inchiriere echipament de print si asigurare de consumabile, piese si servicii. | ||||||
| DA30975052 | LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 | YANG NETWORKING SOLUTIONS SRL CUI: 45080778 | servicii | 71356200-0 | 07.07.2022 | 3,600 |
| Contract object: servicii de inchiriere echipament de print si asigurare de consumabile, piese si servicii | ||||||
- 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