| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224018 | MUZEUL DE ARTA CUI: 4354574 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 19000000-6 | 21.09.2026 | 104 |
| Contract object: curea piele neagra 50mm l=140cm | ||||||
| DA41224107 | MUZEUL DE ARTA CUI: 4354574 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 19000000-6 | 21.09.2026 | 386 |
| Contract object: curea piele neagra 50mm | ||||||
| DA41224204 | MUZEUL DE ARTA CUI: 4354574 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 19000000-6 | 21.09.2026 | 63 |
| Contract object: toc piele+sector antal pt.pistol (carpati,me9,walther) | ||||||
| DA41064079 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | servicii | 19000000-6 | 27.08.2026 | 536 |
| Contract object: set huse scaune auto | ||||||
| DA40793599 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961 | furnizare | 19000000-6 | 09.07.2026 | 276 |
| Contract object: pachet 18724 | ||||||
| DA40779877 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 08.07.2026 | 7,004 |
| Contract object: pachet produse alimentare | ||||||
| DA40691049 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | AXA MAGNOLIA SRL CUI: 13941772 | furnizare | 19000000-6 | 24.06.2026 | 942 |
| Contract object: chimir traditional cu trei catarame | ||||||
| DA40261308 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 19000000-6 | 29.04.2026 | 1,210 |
| Contract object: consumabile s | ||||||
| DA40030306 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 19000000-6 | 18.03.2026 | 1,680 |
| Contract object: manseta cu 1 si 2 tuburi, camera presiune 1 si 2 tuburi, para, manometru pentru tensiometru | ||||||
| DA40021261 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 19000000-6 | 17.03.2026 | 270 |
| Contract object: placa marsit (clingherit) 2x1500x1500mm | ||||||
| DA39980760 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 19000000-6 | 11.03.2026 | 61 |
| Contract object: pachet manusi de unica folinta si masti protectie | ||||||
| DA39331962 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 19000000-6 | 20.11.2025 | 532 |
| Contract object: husa imprimanta 3d si folie matte texture | ||||||
| DA39285262 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 19000000-6 | 13.11.2025 | 51 |
| Contract object: ref. 38843, poz. 1,5 | ||||||
| DA39284009 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 19000000-6 | 13.11.2025 | 1,425 |
| Contract object: ref. 38843 | ||||||
| DA39261375 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 19000000-6 | 11.11.2025 | 244 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc | ||||||
| DA38654610 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 06.08.2025 | 840 |
| Contract object: punga albastra /banana | ||||||
| DA38408440 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 25.06.2025 | 7,343 |
| Contract object: pachet produse alimentare | ||||||
| DA38173918 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 22.05.2025 | 8,412 |
| Contract object: pachet produse alimentare | ||||||
| DA37935708 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 17.04.2025 | 1,214 |
| Contract object: pachet produse,264(29)-dan manolachescu | ||||||
| DA37926417 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 16.04.2025 | 12,900 |
| Contract object: curea purtare pistol mitraliera in doua puncte | ||||||
| DA37793679 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 01.04.2025 | 497 |
| Contract object: set sa ponei | ||||||
| DA37683727 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 18.03.2025 | 4,928 |
| Contract object: pachet produse alimentare | ||||||
| DA37337514 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 22.01.2025 | 2,377 |
| Contract object: pachet produse alimentare | ||||||
| DA37005095 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 19000000-6 | 25.11.2024 | 9,113 |
| Contract object: pachet produse alimentare | ||||||
| DA36556869 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 19000000-6 | 23.09.2024 | 155 |
| Contract object: grebla plastic | ||||||
- 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