| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857320 | UNITATEA MILITARA 01369 CUI: 4779052 | AMA ENERGY INVEST SRL CUI: 22375320 | 32551500-5 | 18.09.2026 | 34,860 |
| Contract object: materiale transmisiuni | |||||
| DAN2810813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562000-0 | 16.07.2026 | 1,800 |
| Contract object: cabluri cu fibra optice | |||||
| DAN2809545 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 32581110-3 | 15.07.2026 | 75 |
| Contract object: cablu de date hdmi | |||||
| DAN2807144 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | 32552600-3 | 13.07.2026 | 536 |
| Contract object: furnizare interfoane de birou commax cm206 | |||||
| DAN2734970 | UNITATEA MILITARA 01369 CUI: 4779052 | EUROCOM INVEST SRL CUI: 15269482 | 32581210-4 | 20.04.2026 | 1,216 |
| Contract object: consumabile copiatoare | |||||
| DAN2729511 | UNITATEA MILITARA 01369 CUI: 4779052 | AMA ENERGY INVEST SRL CUI: 22375320 | 32572000-3 | 14.04.2026 | 9,067 |
| Contract object: materiale transmisiuni | |||||
| DAN2729293 | UNITATEA MILITARA 01369 CUI: 4779052 | AMTEL COMMUNICATION SRL CUI: 36818770 | 32522000-8 | 14.04.2026 | 4,101 |
| Contract object: consumabile transmisiuni | |||||
| DAN2725326 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KAUF ELECTROMEISTER SRL CUI: 24345066 | 32561000-3 | 07.04.2026 | 14,639 |
| Contract object: produse data center | |||||
| DAN2674009 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ISTYLE RETAIL SRL CUI: 12331709 | 32581100-0 | 03.02.2026 | 268 |
| Contract object: cablu de date aukey | |||||
| DAN2616666 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BIDNET TELECOM SRL CUI: 24922229 | 32500000-8 | 02.12.2025 | 55,600 |
| Contract object: echipament tip router | |||||
| DAN2616069 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BIDNET TELECOM SRL CUI: 24922229 | 32581100-0 | 02.12.2025 | 210 |
| Contract object: cablu utp cat5e | |||||
| DAN2609894 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SICA GUARD SRL CUI: 27488907 | 32552600-3 | 24.11.2025 | 2,247 |
| Contract object: sistem de control acces (videointerfon) - inclusiv montaj la extensia sighetu marmatiei, cladirea facultatii de psihologie si stiinte ale educatiei, str. iuliu maniu nr. 67, sighetu marmatiei | |||||
| DAN2576562 | UNITATEA MILITARA 01369 CUI: 4779052 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562000-0 | 14.10.2025 | 800 |
| Contract object: materiale consumabile | |||||
| DAN2566159 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 32581100-0 | 06.10.2025 | 1,500 |
| Contract object: cablu de transmitere a datelor | |||||
| DAN2558496 | COMPANIA DE APA SOMES SA CUI: 201217 | ELCONET SRL CUI: 17733596 | 32552420-7 | 29.09.2025 | 15,271 |
| Contract object: convertizoare siemens | |||||
| DAN2531315 | COMPANIA DE APA SOMES SA CUI: 201217 | ELCONET SRL CUI: 17733596 | 32552420-7 | 19.08.2025 | 12,905 |
| Contract object: convertizoare siemens | |||||
| DAN2529161 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 32581100-0 | 14.08.2025 | 382 |
| Contract object: patchcord (cablu de date) | |||||
| DAN2526887 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 32581100-0 | 11.08.2025 | 236 |
| Contract object: cabluri retea | |||||
| DAN2524476 | UNITATEA MILITARA 01969 CUI: 4349047 | ORIZONT GROUP SRL CUI: 22057423 | 32550000-3 | 06.08.2025 | 4,440 |
| Contract object: aparat telefonic fix | |||||
| DAN2488220 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 32552110-1 | 26.06.2025 | 420 |
| Contract object: telefoane panasonic | |||||
| DAN2486911 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 32520000-4 | 25.06.2025 | 62 |
| Contract object: cablu hdmi-hdmi | |||||
| DAN2466331 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VODAFONE ROMANIA SA CUI: 8971726 | 32551200-2 | 29.05.2025 | 1,642 |
| Contract object: servicii centrala telefonica | |||||
| DAN2466323 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VODAFONE ROMANIA SA CUI: 8971726 | 32551200-2 | 29.05.2025 | 4,631 |
| Contract object: servicii centrala telefonica | |||||
| DAN2448015 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATEX COMPUTER SRL CUI: 2885022 | 32581100-0 | 08.05.2025 | 248 |
| Contract object: cablu de transmitere a datelor | |||||
| DAN2417754 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 32552600-3 | 31.03.2025 | 6,762 |
| Contract object: videointerfon si bariera mecanica - inclusiv montaj, la fcic, str. arany janos nr. 11, cluj-napoca | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards