| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36720314 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 35125100-7 | 16.10.2024 | 11,970 |
| Contract object: senzor cu coarda vibranta pt masurarea deplasarii; ref. 34090 | ||||||
| DA36613829 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 35125100-7 | 01.10.2024 | 48,450 |
| Contract object: senzor - telepiezometru coarda vibranta ref32202 | ||||||
| DA34036420 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DACOM IMPEX SRL CUI: 8594 | furnizare | 31230000-7 | 20.09.2023 | 11,600 |
| Contract object: modul electronic masurare curenti-tensiuni pt releele ge tip ur-t60 | ||||||
| DA32474734 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DACOM IMPEX SRL CUI: 8594 | furnizare | 31154000-0 | 01.02.2023 | 7,500 |
| Contract object: sursa alimentare tip ur pentru releu general electric t60- dee romania sa - sucursala targoviste | ||||||
| DA28994768 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DACOM IMPEX SRL CUI: 8594 | furnizare | 43132300-0 | 14.10.2021 | 79,800 |
| Contract object: sonda inclinometrica pentru foraje tubate | ||||||
| DA28996335 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 31644000-2 | 14.10.2021 | 77,400 |
| Contract object: dispozitiv de inregistrare date inclinare structuri (telependul optic) - ref. 28228/1 | ||||||
| DA28997323 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 35125100-7 | 14.10.2021 | 84,720 |
| Contract object: cleme cu coarda vibranta- senzori electrici de deplasare triaxiali - ref. 28228/2 | ||||||
| DA28211297 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DACOM IMPEX SRL CUI: 8594 | furnizare | 38410000-2 | 16.06.2021 | 32,800 |
| Contract object: deformetru digital edu 508/10v2 cu baza de masurare 508 mm | ||||||
| DA24212944 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 35125100-7 | 28.10.2019 | 18,200 |
| Contract object: cleme cu coarda vibranta- senzori de deplasare triaxiali ref 28989 | ||||||
| DA24102343 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 30237475-9 | 15.10.2019 | 18,200 |
| Contract object: cleme cu coarda vibranta- senzori de deplasare triaxiali - ref 26594 | ||||||
| DA21732980 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DACOM IMPEX SRL CUI: 8594 | furnizare | 35125100-7 | 13.11.2018 | 45,500 |
| Contract object: cleme cu coarda vibranta (jointmetru triaxial cu coarda vibranta, cu termistor) | ||||||
- 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