| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39446137 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45310000-3 | 04.12.2025 | 28,324 |
| Contract object: lucrari instalatii electrice-retea internet | ||||||
| DA39338109 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | furnizare | 42131160-5 | 20.11.2025 | 9,786 |
| Contract object: instalatii hidranti | ||||||
| DA32965275 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45454100-5 | 07.04.2023 | 126,859 |
| Contract object: lucrari de reparatii grup statuar horea, closca si crisan | ||||||
| DA32965912 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45454100-5 | 07.04.2023 | 199,632 |
| Contract object: lucrari de reparatii 649 cruci de pe mormintele eroilor de razboi din cimitirul eroilor | ||||||
| DA28445838 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45261920-9 | 26.07.2021 | 317,260 |
| Contract object: lucrari de rep.si de remontare a acoperisului la lic.teoretic l.blaga si la col.teh. r.ripan | ||||||
| DA28164621 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453000-7 | 10.06.2021 | 120,165 |
| Contract object: lucrari de renovare si reabilitare, zidarie si instalatii | ||||||
| DA27218823 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453000-7 | 12.01.2021 | 107,101 |
| Contract object: achizitie lucrari conform oferta | ||||||
| DA26973462 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 04.12.2020 | 27,405 |
| Contract object: lucrari de constructie rampe de acces | ||||||
| DA26707098 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 02.11.2020 | 219,599 |
| Contract object: lucrari de renovare si reabilitare zidarie si instalatii | ||||||
| DA26324813 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45420000-7 | 14.09.2020 | 37,600 |
| Contract object: lucrari de tamplarie si dulgherie | ||||||
| DA25414939 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 02.04.2020 | 202,916 |
| Contract object: lucrari de renovare si reabilitare zidarie si instalatii | ||||||
| DA24561895 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45300000-0 | 03.12.2019 | 7,798 |
| Contract object: lucrari de instalatii pentru cladiri (rev.2) | ||||||
| DA24525944 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 28.11.2019 | 107,059 |
| Contract object: lucrari de renovare zidarie si instalatii | ||||||
| DA24248068 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45420000-7 | 04.11.2019 | 29,188 |
| Contract object: lucrari de amenajare a sectiilor de votare | ||||||
| DA24067956 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45450000-6 | 09.10.2019 | 22,000 |
| Contract object: lucrari de reparatii si renovari interioare | ||||||
| DA24051659 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45300000-0 | 09.10.2019 | 200 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23961609 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45300000-0 | 27.09.2019 | 4,998 |
| Contract object: lucrari de instalatii | ||||||
| DA23809511 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45300000-0 | 09.09.2019 | 200 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23751304 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 29.08.2019 | 337,383 |
| Contract object: lucrari de renovare si reabilitare, zidarie si instalatii | ||||||
| DA23656440 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45300000-0 | 12.08.2019 | 200 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23467614 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | servicii | 45300000-0 | 10.07.2019 | 200 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23463324 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45331110-0 | 09.07.2019 | 8,170 |
| Contract object: lucrari de instalatii | ||||||
| DA23396017 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45300000-0 | 28.06.2019 | 278 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23270735 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45300000-0 | 12.06.2019 | 200 |
| Contract object: lucrari de instalatii incalzire | ||||||
| DA23090200 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | SERVINSTAL IMPORT EXPORT SRL CUI: 8578337 | lucrari | 45453100-8 | 21.05.2019 | 15,781 |
| Contract object: lucrari de reamenajare spatiu casierie | ||||||
- 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