| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295472 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | GEFLO MEDIA SRL CUI: 24246321 | furnizare | 79341000-6 | 30.09.2026 | 200 |
| Contract object: publicare articol promotional/publicitar/anunt pe siteul turdanews | ||||||
| DA41291140 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | servicii | 79342200-5 | 29.09.2026 | 560 |
| Contract object: servicii de afisaj - afise program lunar octombrie 2026 | ||||||
| DA41272136 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RED THREAD SRL CUI: 39153387 | servicii | 79342200-5 | 29.09.2026 | 39,110 |
| Contract object: servicii de identitate de brand, realizare website de informare, gazduire si mentenanta 12 luni | ||||||
| DA41285205 | COMUNA COJOCNA CUI: 5022204 | NEWS PORTAL SRL CUI: 27365122 | servicii | 79342200-5 | 29.09.2026 | 6,612 |
| Contract object: servicii de publicitate si promovare | ||||||
| DA41284875 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | VILSPOPRESS SRL CUI: 15990690 | servicii | 79341000-6 | 29.09.2026 | 638 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41286222 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 29.09.2026 | 245 |
| Contract object: publicare anunt print si online mintiu gherlii - pnccf | ||||||
| DA41281342 | COMUNA COJOCNA CUI: 5022204 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341000-6 | 28.09.2026 | 8,000 |
| Contract object: promovare festivalul toamnei | ||||||
| DA41262342 | OPERA NATIONALA ROMANA CUI: 4354558 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | furnizare | 79342200-5 | 25.09.2026 | 280 |
| Contract object: servicii de afisaj | ||||||
| DA41261565 | COMUNA PODENI CUI: 4484477 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | servicii | 79314000-8 | 24.09.2026 | 12,000 |
| Contract object: studiu de fezabilitate -autoconsum si stocare energie electrica | ||||||
| DA41256777 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | INNOVER PRINTING SRL CUI: 27424156 | furnizare | 79341000-6 | 24.09.2026 | 675 |
| Contract object: pliant a4 105x297 mm- 115g offset octombrie 2026 | ||||||
| DA41245484 | COMUNA SAVADISLA CUI: 4889497 | MAT PROIECT INSTAL SRL CUI: 36274759 | servicii | 79314000-8 | 23.09.2026 | 28,800 |
| Contract object: servicii de proiectare a sistemelor de stocare a energiei electrice | ||||||
| DA41244851 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | servicii | 79341000-6 | 23.09.2026 | 198 |
| Contract object: servicii de mica publicitate pentru publicarea unui anunt in presa locala - graiul maramuresului | ||||||
| DA41238942 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 23.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41227184 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | ASOCIATIA GRUPUL PONT PONT CSOPORT PONT GROUP CUI: 25545941 | servicii | 79342200-5 | 21.09.2026 | 13,000 |
| Contract object: servicii de facilitare si promovare | ||||||
| DA41223233 | COMUNA DUMBRAVA CUI: 7536937 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 21.09.2026 | 115,000 |
| Contract object: servicii proiectare in cadr programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41203675 | COMUNA AGHIRESU CUI: 4722374 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 21.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA41218816 | COMUNA FLORESTI CUI: 2843620 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||||
| DA41209167 | COMUNA CAMARASU CUI: 4426166 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||||
| DA41201598 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 18.09.2026 | 251 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA41208835 | COMUNA ICLOD CUI: 4288241 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de elaborare sf/dali pentru proiecte de regenerare urbana uat iclod | ||||||
| DA41209135 | COMUNA RECEA-CRISTUR CUI: 4426255 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 17.09.2026 | 4,375 |
| Contract object: publicare finalizare proiect | ||||||
| DA41204161 | COMUNA JUCU CUI: 4426212 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 17.09.2026 | 250,000 |
| Contract object: sf regenerar urbana a malurilor somesului in comuna jucu | ||||||
| DA41196536 | COMUNA GILAU CUI: 4485421 | BELETAGE SRL CUI: 30290445 | servicii | 79314000-8 | 17.09.2026 | 200,000 |
| Contract object: studiu de fezabilitate, studii de teren si obtinere avize necesare | ||||||
| DA41192230 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41192939 | COMUNA MICA CUI: 4565245 | CUVANTUL LIBER SRL CUI: 13798002 | furnizare | 79341000-6 | 16.09.2026 | 322 |
| Contract object: servicii publicare anunt | ||||||
- 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