| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266304 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45331220-4 | 25.09.2026 | 2,200 |
| Contract object: montaj aer conditionat | ||||||
| DA41220355 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 50800000-3 | 21.09.2026 | 19,531 |
| Contract object: servicii de intretinere sisteme | ||||||
| DA41220965 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45331220-4 | 21.09.2026 | 3,700 |
| Contract object: montaj aer conditionat | ||||||
| DA40948943 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 06.08.2026 | 7,800 |
| Contract object: aparate aer conditionat | ||||||
| DA40949024 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 98390000-3 | 06.08.2026 | 3,150 |
| Contract object: manopera montaj sistem aer conditionat | ||||||
| DA40894097 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 50730000-1 | 28.07.2026 | 24,975 |
| Contract object: servicii de igienizare si verificare aparate de aer conditionat | ||||||
| DA40856420 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45255400-3 | 21.07.2026 | 1,282 |
| Contract object: servicii de reparatii a aparatelor de climatizare | ||||||
| DA40844740 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 44423000-1 | 17.07.2026 | 805 |
| Contract object: filtru plan ondulat g4 500x400x50mm- 45p-2026 grant intern | ||||||
| DA39885995 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | lucrari | 45453000-7 | 24.02.2026 | 6,305 |
| Contract object: lucrari reparatii curente traseu evacuare cos de fum centrala termica | ||||||
| DA38899125 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 50730000-1 | 18.09.2025 | 47,840 |
| Contract object: servicii de igienizare si reparare aparate de aer conditionat | ||||||
| DA38726476 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 50730000-1 | 21.08.2025 | 11,822 |
| Contract object: rezervor stocare apa racita pentru chiller emicon + montaj | ||||||
| DA38606576 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 50730000-1 | 28.07.2025 | 650 |
| Contract object: servicii reperare chiller | ||||||
| DA38273716 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 04.06.2025 | 1,642 |
| Contract object: aparat de aer conditionat cairox 12000 btu | ||||||
| DA38273785 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 90920000-2 | 04.06.2025 | 4,104 |
| Contract object: igienizare ac unitate interna | ||||||
| DA38273866 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45331220-4 | 04.06.2025 | 949 |
| Contract object: montaj aparat de aer conditionat 12000 btu + suport + 3ml kit frigorific | ||||||
| DA36299985 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 14.08.2024 | 4,200 |
| Contract object: sistem de climatizare -split de perete de 12000 btu | ||||||
| DA36299984 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 42512000-8 | 14.08.2024 | 140,275 |
| Contract object: sistem de climatizare | ||||||
| DA34722295 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 42512000-8 | 18.12.2023 | 4,990 |
| Contract object: aparat de aer conditionat 24000 btu (+kit frigorific + montaj) | ||||||
| DA34616706 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 05.12.2023 | 4,990 |
| Contract object: aparat de aer conditionat 24000 btu (la care se adauga kit frigorific si montaj) | ||||||
| DA34083673 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 26.09.2023 | 4,990 |
| Contract object: aparat de aer conditionat 24000 btu (+kit frigorific + montaj) | ||||||
| DA33740121 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39717200-3 | 01.08.2023 | 29,400 |
| Contract object: aparate de aer conditionat pentru spatii de birouri | ||||||
| DA32382029 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | MEGAMIX COMIMPEX SRL CUI: 5227617 | furnizare | 39563530-0 | 17.01.2023 | 722 |
| Contract object: sistem tubulatura pentru hota | ||||||
| DA32315409 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 90920000-2 | 29.12.2022 | 3,300 |
| Contract object: servicii igienizare si verificare generala aparate de aer conditionat sinteu | ||||||
| DA32315471 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 90920000-2 | 29.12.2022 | 2,000 |
| Contract object: servicii igienizare si verificare generala aparate de aer conditionat gusterita | ||||||
| DA32315507 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 90920000-2 | 29.12.2022 | 2,000 |
| Contract object: servicii igienizare si verificare generala aparate de aer conditionat plai | ||||||
- 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