| 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 | ||||||
| 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 | ||||||
| DA41294708 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44111000-1 | 30.09.2026 | 530 |
| Contract object: diferite materiale constructii ref 28462 | ||||||
| DA41291269 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44115210-4 | 29.09.2026 | 353 |
| Contract object: diferite materiale canalizare ref 28086 | ||||||
| DA41251503 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44112240-2 | 23.09.2026 | 4,618 |
| Contract object: parchet si accesorii ref 27355 | ||||||
| DA41251463 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 23.09.2026 | 10,968 |
| Contract object: articole sanitare ref 26836 | ||||||
| DA41251645 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 23.09.2026 | 12,283 |
| Contract object: articole sanitare ref 28642 | ||||||
| DA41213262 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 23.09.2026 | 4,805 |
| Contract object: articole sanitare, accesorii de tevarie si diverse detectoare | ||||||
| DA41215150 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 23.09.2026 | 3,880 |
| Contract object: diferite articole sanitare | ||||||
| DA41184157 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 15.09.2026 | 9,405 |
| Contract object: articole sanitare ref 27631 | ||||||
| DA41184123 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 15.09.2026 | 14,928 |
| Contract object: articole sanitare ref 27619 | ||||||
| DA41160601 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 11.09.2026 | 1,320 |
| Contract object: articole sanitare 21067 ref. 21067 | ||||||
| DA41144027 | COMPANIA DE APA SOMES SA CUI: 201217 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44163200-2 | 11.09.2026 | 18,009 |
| Contract object: materiale instalatii | ||||||
| DA41141620 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 42122000-0 | 09.09.2026 | 860 |
| Contract object: pompa inox submersibila apa murdara 1100w ref 26059 | ||||||
| DA41104512 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 07.09.2026 | 5,566 |
| Contract object: diverse articole sanitare si diverse accesorii de tevarie | ||||||
| DA41106610 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 07.09.2026 | 9,936 |
| Contract object: diferite articole sanitare si accesorii de tevarie | ||||||
| DA41122421 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44330000-2 | 07.09.2026 | 183 |
| Contract object: profile ref. 21408 | ||||||
| DA41085133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44600000-6 | 04.09.2026 | 214 |
| Contract object: diverse articole formate din vas expansiune ferro 12l racord 3/4 pn10 bar | ||||||
| DA41095337 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411100-5 | 02.09.2026 | 4,336 |
| Contract object: articole sanitare - ref. 23016 | ||||||
| DA41047977 | COMPANIA DE APA SOMES SA CUI: 201217 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411000-4 | 01.09.2026 | 364 |
| Contract object: articole sanitare | ||||||
- 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