| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085970 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 42512000-8 | 01.09.2026 | 213,674 |
| Contract object: sistem de ventilatie ati instalatii de climatizare cu sistem vrv daikin in 8 saloane si 2 pe hol | ||||||
| DA40883347 | COMPANIA DE APA SOMES SA CUI: 201217 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 39717200-3 | 24.07.2026 | 41,418 |
| Contract object: aparate de aer conditionat daikin sky aplha si montaj | ||||||
| DA40832437 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONEXINSTAL SRL CUI: 6460350 | servicii | 45259000-7 | 16.07.2026 | 7,155 |
| Contract object: lucrari de mentenanta hvac | ||||||
| DA40807933 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50000000-5 | 13.07.2026 | 1,989 |
| Contract object: reparatii la instalatia de ventilatie si climatizare | ||||||
| DA40777035 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CONEXINSTAL SRL CUI: 6460350 | servicii | 71321000-4 | 07.07.2026 | 13,770 |
| Contract object: proiect sistem de ventilatie | ||||||
| DA40746592 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 42511100-2 | 02.07.2026 | 14,649 |
| Contract object: schimbator de caldura | ||||||
| DA40694528 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50000000-5 | 24.06.2026 | 7,408 |
| Contract object: reparatie climatizare restaurant memo 10 | ||||||
| DA40684556 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50800000-3 | 24.06.2026 | 2,841 |
| Contract object: reparatie climatizare bucataria zola | ||||||
| DA39927265 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 03.03.2026 | 653 |
| Contract object: achizitie gradinita raza de soare- lucrari de mentenanta instalatii sanitare | ||||||
| DA39839858 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 42522100-2 | 16.02.2026 | 3,366 |
| Contract object: piese pentru ventilatoare | ||||||
| DA39684269 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 22.01.2026 | 3,807 |
| Contract object: achizitie gradinita raza de soare- inlocuire pompa sistem a.c.m. | ||||||
| DA39512626 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50000000-5 | 11.12.2025 | 350 |
| Contract object: lucrari de mentenanta | ||||||
| DA39409638 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 42512000-8 | 28.11.2025 | 1,175 |
| Contract object: umidificator hvac schneider leonardo | ||||||
| DA39385503 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50800000-3 | 27.11.2025 | 750 |
| Contract object: lucrari curente de instalatii | ||||||
| DA39294322 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 14.11.2025 | 730 |
| Contract object: lucrari de mentenanta | ||||||
| DA39190074 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 24951311-8 | 04.11.2025 | 2,201 |
| Contract object: antigel diluat -25 c pt instalatii cu chilere | ||||||
| DA39173593 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 29.10.2025 | 2,167 |
| Contract object: achizitie gradinita raza de soare-lucrari de mentenanta la instalatiile sanitare | ||||||
| DA38969432 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | CONEXINSTAL SRL CUI: 6460350 | lucrari | 45331000-6 | 29.09.2025 | 2,105 |
| Contract object: lucrari de reparatii / instalare aer conditionat 12000 btu (manopera+materiale) | ||||||
| DA38840153 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 10.09.2025 | 2,305 |
| Contract object: achizitie gradinita raza de soare- lucrari de mentenanta la instalatiile sanitare- str motilor 135 | ||||||
| DA38596278 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 25.07.2025 | 1,530 |
| Contract object: servicii de mentenanta la instalatia de climatizare | ||||||
| DA38597997 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 25.07.2025 | 9,180 |
| Contract object: servicii de mentenanta la instalatia de climatizare | ||||||
| DA38442421 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 02.07.2025 | 838 |
| Contract object: achizitie gradinita raza de soare- lucrari de mentenanta in instalatii | ||||||
| DA38234984 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 50000000-5 | 30.05.2025 | 1,752 |
| Contract object: achizitie gradinita raza de soare- lucrari de mentenanta la instalatiile sanitare | ||||||
| DA38225446 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50000000-5 | 29.05.2025 | 6,275 |
| Contract object: lucrari de mentenanta sistem de climatizare | ||||||
| DA38048308 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CONEXINSTAL SRL CUI: 6460350 | servicii | 50000000-5 | 07.05.2025 | 4,473 |
| Contract object: inlocuire placi ventilator unitate externa de climatizare | ||||||
- 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