| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183166 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 15.09.2026 | 1,164 |
| Contract object: lucrare de intretinere si revizie skoda octavia 2015 | ||||||
| DA41149997 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | NISRE SRL CUI: 33570172 | servicii | 15981100-9 | 11.09.2026 | 480 |
| Contract object: apa plata 19l h2on | ||||||
| DA41147265 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313100-3 | 10.09.2026 | 178 |
| Contract object: servicii de reparare ricoh sp 6430 | ||||||
| DA40986897 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 13.08.2026 | 822 |
| Contract object: pachet produse de curatenie | ||||||
| DA40982738 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30197643-5 | 12.08.2026 | 1,388 |
| Contract object: pachet hartie copiator | ||||||
| DA40971343 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | IASI IT SRL CUI: 30767707 | servicii | 30233132-5 | 11.08.2026 | 3,316 |
| Contract object: pachet hdd si memorii externe | ||||||
| DA40970682 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | NISRE SRL CUI: 33570172 | servicii | 15981100-9 | 11.08.2026 | 576 |
| Contract object: apa plata 19l h2on | ||||||
| DA40824102 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125100-2 | 15.07.2026 | 2,971 |
| Contract object: pachet cartuse | ||||||
| DA40789738 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | NISRE SRL CUI: 33570172 | servicii | 15981100-9 | 09.07.2026 | 576 |
| Contract object: apa plata 19l h2on | ||||||
| DA40774241 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 07.07.2026 | 825 |
| Contract object: pachet curatenie | ||||||
| DA40767695 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30192700-8 | 06.07.2026 | 2,408 |
| Contract object: pachet papetarie | ||||||
| DA40650454 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30216110-0 | 17.06.2026 | 19,900 |
| Contract object: scanner canon drg 2110 | ||||||
| DA40645003 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | NISRE SRL CUI: 33570172 | servicii | 15981100-9 | 17.06.2026 | 960 |
| Contract object: apa plata 19l h2on | ||||||
| DA40644674 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125100-2 | 17.06.2026 | 1,671 |
| Contract object: pachet cartuse | ||||||
| DA40639499 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80550000-4 | 16.06.2026 | 800 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA40630041 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | IASI IT SRL CUI: 30767707 | servicii | 30233132-5 | 15.06.2026 | 848 |
| Contract object: ssd solid state drive extern samsung portable t7 1 tb 1tb 2.5 usb-c 3.2 gri mu-pc1t0t/ww | ||||||
| DA40406019 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | servicii | 79823000-9 | 15.05.2026 | 620 |
| Contract object: tiparire borderou a4 autocopiativ | ||||||
| DA40399478 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30197643-5 | 15.05.2026 | 1,233 |
| Contract object: hartie copiator a4 performer 80g 500/top xerox | ||||||
| DA40399619 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | IASI IT SRL CUI: 30767707 | servicii | 30233132-5 | 15.05.2026 | 1,480 |
| Contract object: hard disk hdd extern 2 tb 2tb adata hv320 2.5 usb 3.1 albastru ahv320-2tu31-cbl | ||||||
| DA40396350 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39263000-3 | 14.05.2026 | 1,648 |
| Contract object: pachet articole de birou | ||||||
| DA40395806 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 14.05.2026 | 821 |
| Contract object: pachet produse de curatenie | ||||||
| DA40394140 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313100-3 | 14.05.2026 | 1,753 |
| Contract object: reparatie ricoh mp 2554 | ||||||
| DA40383468 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | INTER TONIC IMPEX SRL CUI: 235562 | servicii | 30192153-8 | 13.05.2026 | 289 |
| Contract object: p40 - stampila colop | ||||||
| DA40273650 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 29.04.2026 | 1,080 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice | ||||||
| DA40211738 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125100-2 | 21.04.2026 | 3,860 |
| Contract object: pachet tonere | ||||||
- 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