| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41238779 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 23.09.2026 | 554 |
| Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm | ||||||
| DA41172975 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 15.09.2026 | 4,441 |
| Contract object: pachet materiale pt. restaurare | ||||||
| DA40873093 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 23.07.2026 | 4,399 |
| Contract object: materiale pt. restaurare - fdi 6 | ||||||
| DA40873146 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 23.07.2026 | 10,098 |
| Contract object: materiale pt. restaurare - fdi 6 | ||||||
| DA40602518 | MUNICIPIUL GHERLA CUI: 4349071 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 11.06.2026 | 2,363 |
| Contract object: biotin t (ambalaj 5 kg) | ||||||
| DA40555643 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 08.06.2026 | 2,160 |
| Contract object: sintrade solutie anticari (ambalaj 10 l) | ||||||
| DA40448456 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 39311000-5 | 21.05.2026 | 3,785 |
| Contract object: materiale ambalare | ||||||
| DA39940313 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 04.03.2026 | 4,038 |
| Contract object: produse ambalare | ||||||
| DA39593949 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | MEDIA IMAGINATION SRL CUI: 16031437 | furnizare | 39311000-5 | 22.12.2025 | 2,000 |
| Contract object: suporti obiecte de patrimoniu, caserare suporti, baze vitrine | ||||||
| DA39444675 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | MEDIA IMAGINATION SRL CUI: 16031437 | servicii | 39311000-5 | 04.12.2025 | 5,255 |
| Contract object: taiere si confectionare suporti plexiglas transparent | ||||||
| DA39072015 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | BI WAWEL SRL CUI: 15821543 | furnizare | 39311000-5 | 14.10.2025 | 1,052 |
| Contract object: pachet materiale restaurare | ||||||
| DA38994087 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 02.10.2025 | 3,848 |
| Contract object: pachet materiale pt. restaurare | ||||||
| DA38841485 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 10.09.2025 | 2,443 |
| Contract object: hartie (tesatura) fina din matase, cu ph neutru | ||||||
| DA38768859 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FOORME SRL CUI: 51436080 | furnizare | 39311000-5 | 03.09.2025 | 9,916 |
| Contract object: reparatii | ||||||
| DA38301361 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 11.06.2025 | 1,515 |
| Contract object: gustav bergers o.f. 371 (beva 371) (ambalaj 5 l) | ||||||
| DA38062775 | OPERA NATIONALA ROMANA CUI: 4354558 | D H I SRL CUI: 15019206 | furnizare | 39311000-5 | 09.05.2025 | 328 |
| Contract object: schlagmetal | ||||||
| DA37987621 | OPERA NATIONALA ROMANA CUI: 4354558 | D H I SRL CUI: 15019206 | furnizare | 39311000-5 | 28.04.2025 | 328 |
| Contract object: schlagmetal | ||||||
| DA37811987 | OPERA NATIONALA ROMANA CUI: 4354558 | D H I SRL CUI: 15019206 | furnizare | 39311000-5 | 02.04.2025 | 703 |
| Contract object: schlagmetal | ||||||
| DA37696889 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | D H I SRL CUI: 15019206 | furnizare | 39311000-5 | 19.03.2025 | 252 |
| Contract object: scherlack fulgi | ||||||
| DA37429566 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 06.02.2025 | 411 |
| Contract object: ac de cusut hartie lungime 150 mm; fir de in pentru cusut documente 0,5 kg; fir de in | ||||||
| DA37311267 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.01.2025 | 153 |
| Contract object: clei de peste bucati (ambalaj 500 gr) | ||||||
| DA37310496 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.01.2025 | 3,016 |
| Contract object: panza art. cts 1111 - in fiert 100% - 340 gr/m | ||||||
| DA37310553 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.01.2025 | 560 |
| Contract object: film de poliester art 23/1 monosiliconat | ||||||
| DA37310581 | MUZEUL DE ARTA CUI: 4354574 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 16.01.2025 | 67 |
| Contract object: c 2000 (ambalaj 1 l) | ||||||
- 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