| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245141 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.09.2026 | 290 |
| Contract object: semnatura electronica | ||||||
| DA40940324 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 05.08.2026 | 1,851 |
| Contract object: halate protectie cursuri | ||||||
| DA40919785 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.07.2026 | 143 |
| Contract object: materiale curs femeie servici | ||||||
| DA40913235 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30192113-6 | 30.07.2026 | 1,719 |
| Contract object: cartus cerneala hp ofiice pro 7720 | ||||||
| DA40913294 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 30.07.2026 | 528 |
| Contract object: toner black imprimanta hp p2055 | ||||||
| DA40883570 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 24.07.2026 | 1,784 |
| Contract object: produse gradinarit curs | ||||||
| DA40869520 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125100-2 | 23.07.2026 | 895 |
| Contract object: tonere canon black | ||||||
| DA40869627 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 23.07.2026 | 235 |
| Contract object: toner rezidual original pentru imprimanta xerox c7100 | ||||||
| DA40860957 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | L M SERCOM SRL CUI: 2887929 | furnizare | 33700000-7 | 21.07.2026 | 7,001 |
| Contract object: produse curs coafor si frizerie | ||||||
| DA40852541 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 20.07.2026 | 553 |
| Contract object: produse curs manichiura zalau | ||||||
| DA40820689 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.07.2026 | 318 |
| Contract object: manusi gradinarit curs - crfpa cluj | ||||||
| DA40783371 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71600000-4 | 08.07.2026 | 1,993 |
| Contract object: verificare instalatie electrica crfpa cluj | ||||||
| DA40775506 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 08.07.2026 | 820 |
| Contract object: furnituri crfpa cluj | ||||||
| DA40703738 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35220000-2 | 25.06.2026 | 2,057 |
| Contract object: spray autoaparare cursuri agent securitate | ||||||
| DA40602995 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 11.06.2026 | 1,718 |
| Contract object: articole papetarie cursuri | ||||||
| DA40558843 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | DASUS POWER SRL CUI: 36124913 | servicii | 50413200-5 | 05.06.2026 | 270 |
| Contract object: verificare hidranti crfpa cluj | ||||||
| DA40506902 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | PRO TUTILITY SRL CUI: 30060420 | servicii | 90910000-9 | 28.05.2026 | 40,040 |
| Contract object: servicii curatenie crfpa cluj | ||||||
| DA40381982 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | L M SERCOM SRL CUI: 2887929 | furnizare | 33700000-7 | 13.05.2026 | 3,810 |
| Contract object: produse coafor curs bistrita | ||||||
| DA40360496 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 30197610-5 | 11.05.2026 | 798 |
| Contract object: coperti de arhivare din carton imprimate | ||||||
| DA40354248 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 11.05.2026 | 1,384 |
| Contract object: produse curatenie - crfpa cluj | ||||||
| DA40353899 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 11.05.2026 | 125 |
| Contract object: set cititor cei gempc twin si t astatura numerica usb | ||||||
| DA40298083 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 04.05.2026 | 500 |
| Contract object: servicii coserit cladire crfpa cluj | ||||||
| DA40276694 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 29.04.2026 | 487 |
| Contract object: tonere multifunctional cannon | ||||||
| DA40266313 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LA FANTANA SRL CUI: 50455254 | servicii | 65121000-7 | 28.04.2026 | 1,760 |
| Contract object: servicii purificator apa -crfpa cluj | ||||||
| DA40210297 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | ZINVEST GROUP SRL CUI: 21356974 | servicii | 50750000-7 | 21.04.2026 | 3,200 |
| Contract object: servicii intretinere ascensor crfpa cluj | ||||||
- 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