| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284945 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 100 |
| Contract object: caiet a4 80f ar/ dr color pigna | ||||||
| DA41284986 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 29.09.2026 | 96 |
| Contract object: sfoara bumbac 100g alba | ||||||
| DA41285156 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 29.09.2026 | 110 |
| Contract object: plic c5 silicon 80g 162*229mm alb tip t gpv | ||||||
| DA41274494 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 28.09.2026 | 25 |
| Contract object: e20 - tusiera stampila colop p20 | ||||||
| DA41274637 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 28.09.2026 | 27 |
| Contract object: er30 - tusiera stampila colop r30 | ||||||
| DA41177479 | CURTEA DE APEL CLUJ CUI: 17705260 | BOJAN COMPACTORIE SRL CUI: 50925763 | furnizare | 79971200-3 | 15.09.2026 | 1,551 |
| Contract object: legat dosare a4 | ||||||
| DA41120638 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199230-1 | 07.09.2026 | 1,040 |
| Contract object: plic dl silicon fer dr personalizat 1+0 1000/c gpv | ||||||
| DA41120659 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199230-1 | 07.09.2026 | 1,700 |
| Contract object: plic c5 silicon fer dr personalizat 1+0 500/c gpv | ||||||
| DA41122153 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199711-7 | 07.09.2026 | 2,200 |
| Contract object: plic c4 silicon fer dr personalizat 1+0 250/cutie | ||||||
| DA41120627 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 07.09.2026 | 208 |
| Contract object: caiet a4 80f ar/ dr color pigna | ||||||
| DA41097042 | CURTEA DE APEL CLUJ CUI: 17705260 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 02.09.2026 | 250 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA41096117 | CURTEA DE APEL CLUJ CUI: 17705260 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 02.09.2026 | 22,803 |
| Contract object: pachet piese | ||||||
| DA41094975 | CURTEA DE APEL CLUJ CUI: 17705260 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 45331220-4 | 02.09.2026 | 18,415 |
| Contract object: montat aparat de aer conditionat | ||||||
| DA41074676 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 31411000-0 | 31.08.2026 | 84 |
| Contract object: baterii aa | ||||||
| DA41075580 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 31411000-0 | 31.08.2026 | 78 |
| Contract object: baterii aaa | ||||||
| DA41061908 | CURTEA DE APEL CLUJ CUI: 17705260 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50110000-9 | 27.08.2026 | 413 |
| Contract object: reparatie bara spate vw passat 2008 | ||||||
| DA41041960 | CURTEA DE APEL CLUJ CUI: 17705260 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 25.08.2026 | 996 |
| Contract object: toner kyocera tk 3190 | ||||||
| DA41036194 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 25.08.2026 | 350 |
| Contract object: sfoara bumbac 90gr alba | ||||||
| DA41034547 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 31411000-0 | 24.08.2026 | 104 |
| Contract object: baterii | ||||||
| DA41015631 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 19.08.2026 | 27 |
| Contract object: er30 - tusiera stampila colop r30 | ||||||
| DA40809602 | CURTEA DE APEL CLUJ CUI: 17705260 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 13.07.2026 | 1,325 |
| Contract object: feronerie | ||||||
| DA40787557 | CURTEA DE APEL CLUJ CUI: 17705260 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 09.07.2026 | 2,927 |
| Contract object: prelate de acoperire | ||||||
| DA40756544 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 03.07.2026 | 551 |
| Contract object: pachet articole birou | ||||||
| DA40751742 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30237000-9 | 02.07.2026 | 235 |
| Contract object: tastatura notebook | ||||||
| DA40749378 | CURTEA DE APEL CLUJ CUI: 17705260 | UNIVERSUL JURIDIC SRL CUI: 13811527 | furnizare | 30211300-4 | 02.07.2026 | 576 |
| Contract object: abonament premium portal universul juridic - 1 an | ||||||
- 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