| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133947 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 32418000-6 | 09.09.2026 | 893 |
| Contract object: punct de acces wifi6 hap ax2 | ||||||
| DA41134035 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 32418000-6 | 09.09.2026 | 1,000 |
| Contract object: punct de acces wifi 6 cap ax | ||||||
| DA40927053 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | SECURE NET VISION SRL CUI: 46491380 | servicii | 45314300-4 | 04.08.2026 | 12,750 |
| Contract object: servicii cablare date | ||||||
| DA40733824 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30141200-1 | 01.07.2026 | 4,760 |
| Contract object: furnizare echipamente it ( laptop-uri fhd ) pentru echipa comunitara integrata - eci | ||||||
| DA40733707 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 32250000-0 | 01.07.2026 | 1,899 |
| Contract object: furnizare echipamente it (telefon) pentru echipa comunitara integrata - eci | ||||||
| DA40733501 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30213200-7 | 01.07.2026 | 7,230 |
| Contract object: furnizare echipamente it (tablete) pentru echipa comunitara integrata - eci | ||||||
| DA40693049 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 31154000-0 | 24.06.2026 | 1,214 |
| Contract object: sursa neintreruptibila ups pentru primaria mihai viteazu, jud cluj | ||||||
| DA40693091 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 32413100-2 | 24.06.2026 | 864 |
| Contract object: routerboard pentru primaria mihai viteazu, jud cluj | ||||||
| DA40689660 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30233000-1 | 24.06.2026 | 9,384 |
| Contract object: synology storage 4bay 1gbe lan pt primaria mihai viteazu, jud cluj | ||||||
| DA40420500 | COMUNA MIHAI VITEAZU CUI: 4378832 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30213300-8 | 19.05.2026 | 53,650 |
| Contract object: desktop all in one pentru primaria mihai viteazu, jud cluj | ||||||
| DA40415390 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30232000-4 | 18.05.2026 | 910 |
| Contract object: echipamente periferice | ||||||
| DA40415296 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 30233132-5 | 18.05.2026 | 2,462 |
| Contract object: hard disk | ||||||
| DA40415243 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | SECURE NET VISION SRL CUI: 46491380 | furnizare | 32420000-3 | 18.05.2026 | 8,909 |
| Contract object: echipamente de retea | ||||||
- 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