| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774540 | JUDETUL CLUJ CUI: 4288110 | IMSAT SERVICE CLUJ SA CUI: 5178727 | lucrari | 45453000-7 | 07.07.2026 | 81,741 |
| Contract object: lucrari de reparatii la instalatiile electrice de curenti tari si curenti slabi din incinta stadionu | ||||||
| DA40222685 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50413200-5 | 22.04.2026 | 4,906 |
| Contract object: servicii verificare instalatie detectie incendiu | ||||||
| DA39890869 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 25.02.2026 | 10,674 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA39593298 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 22.12.2025 | 6,271 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA39096256 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | IMSAT SERVICE CLUJ SA CUI: 5178727 | lucrari | 45453000-7 | 17.10.2025 | 3,689 |
| Contract object: interventie la instalatia electrica a laboratorului antidrog bcco cluj | ||||||
| DA38693272 | JUDETUL CLUJ CUI: 4288110 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 30231300-0 | 14.08.2025 | 199,010 |
| Contract object: sistem de ecrane led cluj arena | ||||||
| DA38421086 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50610000-4 | 30.06.2025 | 46,153 |
| Contract object: achizitie serviciu de mentenanta sistem de avertizare la incendiu, securitate, voce-date, sonorizare | ||||||
| DA38392278 | JUDETUL CLUJ CUI: 4288110 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 31681410-0 | 24.06.2025 | 76,166 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena | ||||||
| DA37241007 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 20.12.2024 | 5,702 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA37075542 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50000000-5 | 05.12.2024 | 8,678 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA36957023 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 35121700-5 | 19.11.2024 | 42,392 |
| Contract object: sisteme antiefractie si sistem sonorizare pentru sediile ipj cluj conform adv1454460 | ||||||
| DA36372379 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 45310000-3 | 29.08.2024 | 40,688 |
| Contract object: lucrari de instalatii electrice - intarirea retelei electrice existente | ||||||
| DA36228991 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | IMSAT SERVICE CLUJ SA CUI: 5178727 | lucrari | 45310000-3 | 31.07.2024 | 12,755 |
| Contract object: lucrari instalatii electrice retea racordare | ||||||
| DA35853749 | JUDETUL CLUJ CUI: 4288110 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 31681410-0 | 03.06.2024 | 74,877 |
| Contract object: achizitionarea de materiale de intretinere si reparatii : lot 4 - materiale electrice cluj arena | ||||||
| DA35484070 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 31625000-3 | 11.04.2024 | 72,909 |
| Contract object: alarme antiefractie si antiincendiu conform adv1412607 | ||||||
| DA35086770 | COMUNA GILAU CUI: 4485421 | IMSAT SERVICE CLUJ SA CUI: 5178727 | lucrari | 45310000-3 | 21.02.2024 | 3,236 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34773872 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 28.12.2023 | 5,667 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA34264050 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 18.10.2023 | 863 |
| Contract object: reparatii si remedierea sistemuli de avertizare la incendiu | ||||||
| DA33440570 | MUNICIPIUL CRAIOVA CUI: 4417214 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50532400-7 | 13.06.2023 | 63,932 |
| Contract object: servicii de revizie pentru celule de medie tensiune, ups-uri, transformatoare (...) | ||||||
| DA33311455 | JUDETUL CLUJ CUI: 4288110 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 31681410-0 | 23.05.2023 | 58,253 |
| Contract object: furnizare materiale de intretinere si reparatii pentru consiliul judetean cluj lot 4: materiale el | ||||||
| DA32308454 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50800000-3 | 28.12.2022 | 5,448 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||||
| DA31837670 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 31625200-5 | 10.11.2022 | 164 |
| Contract object: detector de fum +soclu | ||||||
| DA31829024 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 35125300-2 | 08.11.2022 | 64,942 |
| Contract object: lucrari retea date si cctv, pentru salile de clasa | ||||||
| DA31250667 | MUNICIPIUL TG - JIU CUI: 4956065 | IMSAT SERVICE CLUJ SA CUI: 5178727 | furnizare | 38431200-7 | 29.08.2022 | 3,668 |
| Contract object: detector fum-30 buc. | ||||||
| DA30430595 | MUNICIPIUL TG - JIU CUI: 4956065 | IMSAT SERVICE CLUJ SA CUI: 5178727 | servicii | 50000000-5 | 19.04.2022 | 19,987 |
| Contract object: mentenanta, verificare si intretinere ups-uri stadion municipal targu jiu | ||||||
- 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