| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302270 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 30.09.2026 | 65 |
| Contract object: ulei castrol 5w30 1l edge | ||||||
| DA41301881 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 30.09.2026 | 22 |
| Contract object: adblue vrac | ||||||
| DA41301482 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||||
| DA41301224 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 30.09.2026 | 45 |
| Contract object: ulei m20w40 3l tkp | ||||||
| DA41294466 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 09221100-5 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||||
| DA41276999 | COMPANIA DE APA SOMES SA CUI: 201217 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 09211000-1 | 29.09.2026 | 489 |
| Contract object: spray marcaj galben premium 500ml | ||||||
| DA41287891 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ASI GRUP SRL CUI: 16075271 | furnizare | 09211100-2 | 29.09.2026 | 8,156 |
| Contract object: pachet lubrifianti | ||||||
| DA41281415 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 09211000-1 | 28.09.2026 | 298 |
| Contract object: sga bn ulei amestec | ||||||
| DA41268990 | COMUNA CIURILA CUI: 4924004 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 25.09.2026 | 581 |
| Contract object: consumabile auto | ||||||
| DA41249439 | COMUNA CATCAU CUI: 4378808 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 09211000-1 | 23.09.2026 | 116 |
| Contract object: consumabile auto | ||||||
| DA41249157 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961 | furnizare | 09221100-5 | 23.09.2026 | 1,371 |
| Contract object: pachet 26442 | ||||||
| DA41244869 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 09211630-6 | 23.09.2026 | 55 |
| Contract object: ulei castrol 5w30 edge 1l | ||||||
| DA41243760 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 23.09.2026 | 113 |
| Contract object: antigel jd cool gard ii 5l | ||||||
| DA41232653 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 09211000-1 | 22.09.2026 | 684 |
| Contract object: sga bn uleiuri motounelte | ||||||
| DA41213550 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | furnizare | 09211000-1 | 18.09.2026 | 2,281 |
| Contract object: sga sm - pachet uleiuri motounelte | ||||||
| DA41216179 | TRANSURB SA CUI: 201357 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 09211000-1 | 18.09.2026 | 306 |
| Contract object: aditivi,lubrifianti,uleiuri | ||||||
| DA41175207 | COMPANIA DE APA SOMES SA CUI: 201217 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 16.09.2026 | 1,079 |
| Contract object: ulei stihl | ||||||
| DA41185100 | COMPANIA DE APA SOMES SA CUI: 201217 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 09220000-7 | 16.09.2026 | 1,104 |
| Contract object: vaselina jcb | ||||||
| DA41169347 | COMPANIA DE APA SOMES SA CUI: 201217 | ASI GRUP SRL CUI: 16075271 | furnizare | 09211000-1 | 16.09.2026 | 3,180 |
| Contract object: uleiuri t90, h46 | ||||||
| DA41187958 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 09211000-1 | 15.09.2026 | 8,450 |
| Contract object: aditivi,lubrifianti,uleiuri | ||||||
| DA41156087 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | TEKTONIK MOTOR SRL CUI: 30729770 | furnizare | 09211000-1 | 14.09.2026 | 3,437 |
| Contract object: lubrifianti pentru autovehicule, conform adv1544481 | ||||||
| DA41147337 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 14.09.2026 | 3,654 |
| Contract object: lubrifianti si uleiuri auto | ||||||
| DA41163624 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 09211000-1 | 11.09.2026 | 2,210 |
| Contract object: lubrifianti pentru autovehicule conform adv1546668 | ||||||
| DA41163277 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | L AUTO SRL CUI: 20986602 | furnizare | 09211000-1 | 11.09.2026 | 195 |
| Contract object: ulei pt masina de tocat /feliator | ||||||
| DA41154467 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 11.09.2026 | 640 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
- 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