| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39550986 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38318999 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 12.06.2025 | 200 |
| Contract object: cheie de acces lunara pentru utilizarea sistemului hera mfp - 2 module | ||||||
| DA33971655 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30125100-2 | 08.09.2023 | 1,072 |
| Contract object: achizitie toner | ||||||
| DA33971148 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30197000-6 | 08.09.2023 | 760 |
| Contract object: achizitie articole papetarie | ||||||
| DA32888023 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 38653400-1 | 27.03.2023 | 463 |
| Contract object: ecran proiectie trepied, 200 x 200 cm, blackmount, format 1:1 | ||||||
| DA32196250 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 33195100-4 | 15.12.2022 | 605 |
| Contract object: monitor 24 dell s2421hn | ||||||
| DA32012595 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72250000-2 | 28.11.2022 | 1,000 |
| Contract object: platforma scoala online | ||||||
| DA30952418 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 09.07.2022 | 2,400 |
| Contract object: servicii de gestionare electronica date si formulare specifice sistemului national de raportare fxb | ||||||
| DA30952377 | CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.07.2022 | 4,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- 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