| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292906 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 32323500-8 | 30.09.2026 | 1,200 |
| Contract object: cablare tvci | ||||||
| DA41094625 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 50343000-1 | 03.09.2026 | 4,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA41094655 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 50413200-5 | 03.09.2026 | 5,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41079137 | COMUNA LUNA CUI: 4546960 | TELROM GS SRL CUI: 50845079 | servicii | 50413200-5 | 01.09.2026 | 10,800 |
| Contract object: pachet mentenanta idsai | ||||||
| DA40988124 | COMUNA NOSLAC CUI: 4562370 | TELROM GS SRL CUI: 50845079 | furnizare | 30233300-4 | 14.08.2026 | 500 |
| Contract object: cititor pentru carte de identitate electronica si smart carduri usb | ||||||
| DA40673955 | COMUNA LUNA CUI: 4546960 | TELROM GS SRL CUI: 50845079 | servicii | 32323500-8 | 22.06.2026 | 14,400 |
| Contract object: pachet mentenanta supraveghere video | ||||||
| DA40515435 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | TELROM GS SRL CUI: 50845079 | furnizare | 30233300-4 | 02.06.2026 | 1,000 |
| Contract object: cititor pentru carte de identitate electronica si smart carduri usb ajofm satu mare | ||||||
| DA40326161 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | furnizare | 35125300-2 | 06.05.2026 | 5,209 |
| Contract object: servicii montaj camere video | ||||||
| DA40326089 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | furnizare | 35125300-2 | 06.05.2026 | 8,347 |
| Contract object: pachet echipamente video | ||||||
| DA40326121 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | furnizare | 35125300-2 | 06.05.2026 | 618 |
| Contract object: materiale instalat camere video | ||||||
| DA39906610 | COMUNA ROMANESTI CUI: 3373438 | TELROM GS SRL CUI: 50845079 | furnizare | 30233300-4 | 02.03.2026 | 220 |
| Contract object: cititor pentru carte de identitate electronica si smart carduri usb | ||||||
| DA38135300 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 32333200-8 | 20.05.2025 | 9,237 |
| Contract object: camere video (rev.2) | ||||||
- 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