PACHET COMPONENTE ELECTRONICE REF1219

DADirect awardda39849023UNUNIVERSITATEA TEHNICA DIN CLUJ NAPOCA
Estimated valueRON 3,426
DeadlineExpired17 Feb 2026, 12:52
Competition11 participant
Lots11 lot

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Key information

Identifier
da39849023
Contract type
Deadline
17 Feb 2026, 12:52
CPV codes
31711100 - Electronic components
Status
Awarded
Notice type
DADirect award
Estimated value
RON 3,426
Publication date
17 Feb 2026, 12:50

Overview

PACHET COMPONENTE ELECTRONICE COMPUS DIN: 1. Senzor Formaldehyde   cod SFA30-D-T  = 1 buc x 232,00 lei 2. Amplif operational  cod MCP6002T-I/MS  = 15 buc x 1,80 lei 3.Siguranta resetabila PPTC 3A  cod 1812L150/12DR = 10 buc x 2,20 lei 4.Siguranta resetabila PPTC 1A  cod SMDH2920B100TF  = 10 buc x 1,60 lei 5. Modul ESP-01 Wireless  cod WRL-17146  = 2 buc x 40,00 lei 6. Cylindrical Battery Contacts, Clips, Holders & Springs 18650 cod 1049 = 8 buc x 33,60 lei 7. Multilayer Ceramic Capacitors MLCC - SMD/SMT 10uF+/-10% 25V X7R 3 1210 cod CL32B106KAJNNNE = 1 buc x 2,10 lei 8. SMD Multilayer Ceramic Capacitor, 0.1 µF, 35 V, 0805 [2012 Metric], ± 10%, X7R, cod C0805C104K6RACTU  = 10 buc x 1,00 lei 9. SMD Multilayer Ceramic Capacitor, 10000 pF, 35 V, 0402 , ± 10%, X5R, CGA cod CGA2B3X5R1V103K050BB = 10 x 0,13 lei 10. Tranzistor: N-MOSFET; unipolar; 55V; 49A; 110W; D2PAK cod IRFZ44NSTRLPBF = 20 buc x 6,90 lei 11. Tranzistor: NPN; bipolar; 400V; 12A; 100W; TO220AB cod FJP13009H2TU = 10 buc x 7,00 lei 12. Film Capacitors 0.15uF 400 Volts 5% cod MKP1G031504F00JSSD = 10 buc x 3,80 lei 13. Pluggable Terminal Blocks 2 Pos 7.62mm pitch Through Hole Header cod  1766770 = 4 buc x 7,50 lei 14.Headers & Wire Housings 16 CKT R/A SMT HDR cod 43045-1601 = 1 buc x 33,50 lei 15. Diodă: redresoare; SMD; 800V; 8A; SMC; Ufmax: 0,985V; Ifsm: 200A cod S8KC-13  = 1 buc x 4,50 lei 16. Schottky Diodes & Rectifiers 30V 225mW Dual cod BAT54SLT1G  = 2 buc x 0,60 lei Conform ofertei... Livrare: Livrare si facturare la maxim 5-7 zile de la comanda in Cluj-Napoca, la Magazia Cercetarii UTCN, str. C.Daicoviciu nr. 15, de Luni pana Vineri,intre orele 7:30 si 14:30, Persoana de contact Vasile Sorin, Tel. 0264401337. Factura se emite prin eFactura. La facturare vă rugăm să completați în câmpul “B19 – Referința cumpărătorului”: numărul de referat și/sau nr comandă/contract UTCN. Plată: 30 zile de la receptie, in conturi deschise la Trezorerie.

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Timeline

17 Feb 2026, 12:52

Deadline

Version history

None recorded.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 31 Jul 2026, 18:28.

Award criteria0

No procedure-level award criteria recorded.

Participants1