| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289491 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 29.09.2026 | 1,995 |
| Contract object: masina de spalat rufe samsung ww11dg5b25able, 11 kg, 1400 rpm, clasa a, ai ecobubble, super speed | ||||||
| DA41283262 | CENTRUL DE CULTURA URBANA CUI: 54412175 | BI WAWEL SRL CUI: 15821543 | furnizare | 42716120-5 | 29.09.2026 | 1,653 |
| Contract object: masina de spalat vase independent, 13 seturi, 6 programe, 60 cm, clasa e, argintiu | ||||||
| DA41237062 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 22.09.2026 | 1,982 |
| Contract object: masina de spalat | ||||||
| DA40977791 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 12.08.2026 | 1,288 |
| Contract object: masina de spalat rufe frontala beko bm3wfu37013ww | ||||||
| DA40875085 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 23.07.2026 | 1,304 |
| Contract object: achizitie gradinita raza de soare-masa de calcat tefal, dezumidificator alecoair d22 | ||||||
| DA40854905 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 21.07.2026 | 41,320 |
| Contract object: uscator de rufe profesional | ||||||
| DA40854925 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 21.07.2026 | 114,048 |
| Contract object: masina de spalat rufe profesionala | ||||||
| DA40854955 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42717000-5 | 21.07.2026 | 22,230 |
| Contract object: calandru cu functie abur | ||||||
| DA40811578 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 13.07.2026 | 10,605 |
| Contract object: hota profesionala | ||||||
| DA40736531 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 01.07.2026 | 1,942 |
| Contract object: uscator de rufe beko b3t40239w eu, homewhiz, pompa de caldura, 10 kg, 15 programe, clasa c, alb | ||||||
| DA40736560 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 01.07.2026 | 2,066 |
| Contract object: masina de spalat vase independenta beko bdfn26450wp, 14 seturi, 6 programe, 60 cm, clasa b, alb | ||||||
| DA40700499 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 25.06.2026 | 998 |
| Contract object: aditiv clatire masini spalat vesela toprinse, 20kg, ecolab 9037970 | ||||||
| DA40641869 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 16.06.2026 | 1,793 |
| Contract object: masina de spalat rufe frontala cu uscator whirlpool ffwdd 1176258 bcv ee, 6th sense, 11/7 kg, 1600rp | ||||||
| DA40619385 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 42716120-5 | 15.06.2026 | 2,586 |
| Contract object: monodisc - sprintus eem 13r | ||||||
| DA40618769 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 12.06.2026 | 1,694 |
| Contract object: masina de spalat rufe frontala beko bm5wfsu67415w, energyspin, steamcure, 7 kg, 1400rpm, clasa a, w. | ||||||
| DA40567627 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | NICO&P SRL CUI: 17481375 | furnizare | 42716120-5 | 08.06.2026 | 3,360 |
| Contract object: masina de spalat rufe | ||||||
| DA40550147 | UM 02454 CUI: 5399442 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 04.06.2026 | 630 |
| Contract object: arc tambur dr. fxb 180/240/280 din 04/19 | ||||||
| DA40227866 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 27.04.2026 | 1,860 |
| Contract object: tel robot coupe | ||||||
| DA40196858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 17.04.2026 | 1,942 |
| Contract object: masina de spalat rufe frontala samsung - cia mociu | ||||||
| DA40103950 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42718100-3 | 01.04.2026 | 202 |
| Contract object: th masa de calcat basic 110x30cm | ||||||
| DA39932419 | OPERA NATIONALA ROMANA CUI: 4354558 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42718200-4 | 03.03.2026 | 1,688 |
| Contract object: masa de calcat industriala comel sxd (folosita) | ||||||
| DA39548378 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 42716110-2 | 16.12.2025 | 15,900 |
| Contract object: aparat de curatat instrumente cu ultrasunete pentru instrumente | ||||||
| DA39475112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42715000-1 | 09.12.2025 | 577 |
| Contract object: masina de cusut singer prelude 1408, 13 programe, 70w, alb | ||||||
| DA39402222 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42716110-2 | 28.11.2025 | 891 |
| Contract object: detergent unox | ||||||
| DA39372988 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 25.11.2025 | 3,802 |
| Contract object: masina de spalat rufe beko bm3wfst411415w, 11 kg, 1400 rpm, clasa a, steamcure, recycled tub, prosm | ||||||
- 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