| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303824 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 42161000-5 | 30.09.2026 | 694 |
| Contract object: boilere ref 26362 | ||||||
| DA41303304 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 30.09.2026 | 64 |
| Contract object: colier bransare gebo 1 1/4 ref 27607 | ||||||
| DA41303368 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44190000-8 | 30.09.2026 | 5,377 |
| Contract object: materiale de constructii ref 28186 | ||||||
| DA41303451 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44912000-6 | 30.09.2026 | 2,202 |
| Contract object: granit ref 26365 | ||||||
| DA41303394 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 30.09.2026 | 607 |
| Contract object: articole sanitare ref 26336 | ||||||
| DA41303279 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 30.09.2026 | 10,898 |
| Contract object: articole sanitare 28184 ref 28184 | ||||||
| DA41300931 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 30192121-5 | 30.09.2026 | 1,380 |
| Contract object: pix personalizat; ref. 26710 | ||||||
| DA41300910 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39226220-0 | 30.09.2026 | 2,780 |
| Contract object: sticla personalizata; ref. 26710 | ||||||
| DA41300881 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 22819000-4 | 30.09.2026 | 2,780 |
| Contract object: notes personalizat; ref. 26710 | ||||||
| DA41300858 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 31224400-6 | 30.09.2026 | 3,290 |
| Contract object: cablu incarcare usb personalizat; ref. 26710 | ||||||
| DA41300833 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18931100-5 | 30.09.2026 | 13,980 |
| Contract object: rucsac personalizat; ref. 26710 | ||||||
| DA41302055 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TIKAR CONSTRUCT SRL CUI: 23390573 | servicii | 77310000-6 | 30.09.2026 | 137,412 |
| Contract object: servicii de intretinere spatiu verde - pachet anual | ||||||
| DA41302240 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32342100-3 | 30.09.2026 | 790 |
| Contract object: pachet materiale electronice ref 23486 | ||||||
| DA41302469 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39830000-9 | 30.09.2026 | 4,314 |
| Contract object: pachet curatenie ref 29722 | ||||||
| DA41302389 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222000-4 | 30.09.2026 | 48,580 |
| Contract object: pachet catering ref 29496 | ||||||
| DA41294383 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30200000-1 | 30.09.2026 | 410 |
| Contract object: baterie asus- ref 30006 | ||||||
| DA41301325 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 30.09.2026 | 16,000 |
| Contract object: servicii software me.utcluj.app; ref. 26513 | ||||||
| DA41298982 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39292500-0 | 30.09.2026 | 90 |
| Contract object: pachet produse 1 ref. 23694-poz. 1, 5, 6 | ||||||
| DA41284049 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HAHN KOLB ROMANIA SRL CUI: 17493213 | furnizare | 44510000-8 | 30.09.2026 | 2,917 |
| Contract object: set scule de aschiere ref. 25998 | ||||||
| DA41298915 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44810000-1 | 30.09.2026 | 3,290 |
| Contract object: diferite materiale de intretinere si reparatii ref 28595 | ||||||
| DA41297555 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 34927100-2 | 30.09.2026 | 1,257 |
| Contract object: produse deszapezire ref 29041 | ||||||
| DA41297507 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 34927100-2 | 30.09.2026 | 1,470 |
| Contract object: produse deszapezire ref 29052 | ||||||
| DA41297660 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 31224400-6 | 30.09.2026 | 57 |
| Contract object: cablu hdmi t-t 1.4 gold 15m langberg ref 28062 | ||||||
| DA41294448 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237100-0 | 30.09.2026 | 28,910 |
| Contract object: statie de lucru ai nvidia spark ref 27693 | ||||||
| DA41289523 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | furnizare | 31711100-4 | 30.09.2026 | 3,298 |
| Contract object: pachet echipamente de laborator si componente electronice - ref. 22998 | ||||||
- 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