| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176038 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 15.09.2026 | 2,166 |
| Contract object: pachet materiale pedagogice | ||||||
| DA41032175 | OPERA NATIONALA ROMANA CUI: 4354558 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 21.08.2026 | 2,545 |
| Contract object: aparatoare de gat tip gorget lucrate manual | ||||||
| DA40998171 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 17.08.2026 | 3,000 |
| Contract object: litografie antichizata | ||||||
| DA40950539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 06.08.2026 | 293 |
| Contract object: pachet materiale pedagogice - utf gherla | ||||||
| DA40801597 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 11.07.2026 | 3,000 |
| Contract object: litografie antichizata | ||||||
| DA40560246 | SALINA TURDA SA CUI: 26128977 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 37000000-8 | 05.06.2026 | 2,800 |
| Contract object: cutiuta muzicala personalizata din lemn cu manivela | ||||||
| DA40547569 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 05.06.2026 | 1,500 |
| Contract object: litografie antichizata | ||||||
| DA40529052 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 03.06.2026 | 240 |
| Contract object: gardulet antrenament master sport: 8 conuri + 4 bastone | ||||||
| DA40414162 | MUNICIPIUL DEJ CUI: 4349179 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 18.05.2026 | 4,949 |
| Contract object: pachet cadouri pentru 1 iunie | ||||||
| DA40360146 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 37000000-8 | 11.05.2026 | 198 |
| Contract object: minge colorata, 21 cm | ||||||
| DA40247648 | SALINA TURDA SA CUI: 26128977 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 37000000-8 | 27.04.2026 | 2,800 |
| Contract object: cutiuta muzicala personalizata din lemn cu manivela | ||||||
| DA40198258 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 37000000-8 | 17.04.2026 | 35,058 |
| Contract object: instrumente muzicale, articole sportive si jocuri | ||||||
| DA40013062 | MUZEUL DE ARTA CUI: 4354574 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37000000-8 | 17.03.2026 | 71 |
| Contract object: sasiu lemn brad + pene 69 x 87.5 (3x6) | ||||||
| DA40013089 | MUZEUL DE ARTA CUI: 4354574 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37000000-8 | 17.03.2026 | 54 |
| Contract object: sasiu lemn brad + pene 59.5 x 79.7 (3x6) | ||||||
| DA39903328 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 27.02.2026 | 8,569 |
| Contract object: materiale sportive | ||||||
| DA39880608 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 24.02.2026 | 3,000 |
| Contract object: litografie antichizata | ||||||
| DA39880022 | SALINA TURDA SA CUI: 26128977 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 37000000-8 | 23.02.2026 | 2,800 |
| Contract object: cutiuta muzicala personalizata din lemn cu manivela | ||||||
| DA39444508 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 05.12.2025 | 3,000 |
| Contract object: litografie antichizata | ||||||
| DA39443957 | SALINA TURDA SA CUI: 26128977 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 37000000-8 | 04.12.2025 | 2,600 |
| Contract object: cutiuta muzicala personalizata din lemn cu manivela | ||||||
| DA39432815 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | PASTEX COM SRL CUI: 2896218 | servicii | 37000000-8 | 04.12.2025 | 260 |
| Contract object: pachet materiale educative | ||||||
| DA39271482 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37000000-8 | 12.11.2025 | 335 |
| Contract object: carabine din plastic | ||||||
| DA39244893 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 10.11.2025 | 619 |
| Contract object: 37000000-8 instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte d | ||||||
| DA39117502 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 21.10.2025 | 1,914 |
| Contract object: pachet jucarii, jocuri si accesorii educative | ||||||
| DA39020724 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 07.10.2025 | 1,500 |
| Contract object: litografie antichizata | ||||||
| DA38779326 | SALINA TURDA SA CUI: 26128977 | BIRLEANU I ANGELA INTREPRINDERE INDIVIDUALA CUI: 27926195 | furnizare | 37000000-8 | 01.09.2025 | 1,300 |
| Contract object: litografie antichizata | ||||||
- 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