| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301782 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | furnizare | 55310000-6 | 30.09.2026 | 34,581 |
| Contract object: servirea pranzului | ||||||
| DA41286571 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143112-4 | 29.09.2026 | 1,897 |
| Contract object: saltele ortopedica 90*200 cu arcuri + spuma poliuretanica | ||||||
| DA41276874 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CURATATORIE EXPRES SRL CUI: 13445264 | furnizare | 98310000-9 | 29.09.2026 | 2,686 |
| Contract object: servicii de spalare a lenjeriilor | ||||||
| DA41273957 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 44318000-2 | 28.09.2026 | 845 |
| Contract object: materiale electrice | ||||||
| DA41273871 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 31531000-7 | 28.09.2026 | 731 |
| Contract object: materiale electrice | ||||||
| DA41259969 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 3,126 |
| Contract object: produse pentru curatenie | ||||||
| DA41238278 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298100-8 | 22.09.2026 | 455 |
| Contract object: rame foto 60x90cm | ||||||
| DA41226500 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 21.09.2026 | 560 |
| Contract object: chiveta cu baterie | ||||||
| DA41222418 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | KAYWARE SRL CUI: 34335779 | furnizare | 33617000-8 | 21.09.2026 | 7,041 |
| Contract object: supliment alimentar nutrilite double x | ||||||
| DA41195127 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | BATO SOLUTIONS SRL CUI: 44105238 | servicii | 50800000-3 | 16.09.2026 | 350 |
| Contract object: reparare sonerie scoala | ||||||
| DA41195096 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | BATO SOLUTIONS SRL CUI: 44105238 | servicii | 50800000-3 | 16.09.2026 | 525 |
| Contract object: reparatii automatizare poarta | ||||||
| DA41188381 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44316510-6 | 15.09.2026 | 701 |
| Contract object: materiale intretinere / reparatii . | ||||||
| DA41187446 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44521110-2 | 15.09.2026 | 694 |
| Contract object: materiale intretinere si reparatii . | ||||||
| DA41155483 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | DENNVER COMIMPEX SRL CUI: 6099702 | servicii | 98390000-3 | 11.09.2026 | 40 |
| Contract object: copiere cheie | ||||||
| DA41146634 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 09.09.2026 | 7,438 |
| Contract object: masina de lansat mingi de fotbal, powapass tt10 | ||||||
| DA41141561 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 35121100-9 | 09.09.2026 | 143 |
| Contract object: sonerie tip clopot | ||||||
| DA41139307 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 09.09.2026 | 1,091 |
| Contract object: articole de papetarie | ||||||
| DA41072271 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55300000-3 | 28.08.2026 | 20,541 |
| Contract object: servicii cazare si masa cantonament | ||||||
| DA41050652 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ROMSOFT INGINERIE SRL CUI: 6493900 | servicii | 71319000-7 | 26.08.2026 | 2,000 |
| Contract object: servicii de expertiza tehnica pentru cladirea depozit alimente | ||||||
| DA41003452 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831200-8 | 18.08.2026 | 1,502 |
| Contract object: produse pentru curatenie | ||||||
| DA41003847 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PADAFLORA SRL CUI: 15700967 | servicii | 55300000-3 | 17.08.2026 | 29,838 |
| Contract object: servicii cazare si masa cantonament | ||||||
| DA41003112 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 31214400-3 | 17.08.2026 | 162 |
| Contract object: siguranta cu intrerupator | ||||||
| DA40953070 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | servicii | 55310000-6 | 07.08.2026 | 27,811 |
| Contract object: servicii cazare si masa cantonament | ||||||
| DA40920268 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831240-0 | 31.07.2026 | 1,444 |
| Contract object: produse pentru curatenie | ||||||
| DA40901841 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 29.07.2026 | 2,400 |
| Contract object: servicii reparare calculatoare | ||||||
- 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