| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091766 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 42677000-2 | 02.09.2026 | 165 |
| Contract object: adaptor teava aer fm08lcf+01270800 | ||||||
| DA41072279 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 42677000-2 | 28.08.2026 | 864 |
| Contract object: pachet cuplaje | ||||||
| DA40780721 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 42677000-2 | 08.07.2026 | 50 |
| Contract object: regulator de debit cu manometru troy 2011, 0-11 bari, 1/4 | ||||||
| DA40388530 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RUBIX RO SRL CUI: 33738900 | furnizare | 42677000-2 | 14.05.2026 | 48 |
| Contract object: furnizare cot polimer | ||||||
| DA39943845 | APA-CANAL 2000 SA CUI: 13009001 | JET LOGISTIC PITESTI SRL CUI: 29271946 | furnizare | 42677000-2 | 06.03.2026 | 778 |
| Contract object: robinet pneumatic bsp 1/4-dn06 push-in | ||||||
| DA39903972 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42677000-2 | 27.02.2026 | 308 |
| Contract object: pistol pentru pompa pneumatica de gresare | ||||||
| DA39880889 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SELECT AUTO SRL CUI: 15427655 | furnizare | 42677000-2 | 23.02.2026 | 215 |
| Contract object: furtun aer spiralat 9.5x6.5mm, 15m | ||||||
| DA39747634 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42677000-2 | 03.02.2026 | 422 |
| Contract object: set cuple aer | ||||||
| DA39225927 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42677000-2 | 06.11.2025 | 1,000 |
| Contract object: talpa pentru slefuitor rodcraft cod 8955000012 | ||||||
| DA37622141 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 42677000-2 | 07.03.2025 | 2,133 |
| Contract object: produse pneumatice filtru + furtune | ||||||
| DA37143683 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 42677000-2 | 10.12.2024 | 73 |
| Contract object: site vopsea 190my | ||||||
| DA36913944 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42677000-2 | 13.11.2024 | 986 |
| Contract object: talpa pentru slefuitor rodcraft cod 8955000012 | ||||||
| DA36864860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DA BACCO SRL CUI: 18461813 | furnizare | 42677000-2 | 06.11.2024 | 958 |
| Contract object: adaptor campagnola pneumatic 8631 | ||||||
| DA36729101 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VACUSERV SRL CUI: 328599 | furnizare | 42677000-2 | 17.10.2024 | 7,766 |
| Contract object: componente de cuplare porturi pneumatice la valvele de vid conform anexa atasata | ||||||
| DA36384757 | UNITATEA MILITARA NR01983 CUI: 4353080 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 42677000-2 | 29.08.2024 | 819 |
| Contract object: 307 tambur furtun | ||||||
| DA36199716 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42677000-2 | 29.07.2024 | 188 |
| Contract object: reductor de presiune | ||||||
| DA36160942 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 42677000-2 | 18.07.2024 | 50 |
| Contract object: racord rapid t fi 6 | ||||||
| DA36154693 | APA TARNAVEI MARI SA CUI: 19502679 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 42677000-2 | 18.07.2024 | 464 |
| Contract object: pachet produse pneumatice atmp1584 | ||||||
| DA36129679 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | SIMION V OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 27788726 | furnizare | 42677000-2 | 15.07.2024 | 200 |
| Contract object: pistol pentru sablat | ||||||
| DA36039149 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42677000-2 | 28.06.2024 | 700 |
| Contract object: racord rapid | ||||||
| DA35872501 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42677000-2 | 04.06.2024 | 493 |
| Contract object: talpa pentru slefuitor rodcraft cod 8955000012 | ||||||
| DA35538331 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 42677000-2 | 17.04.2024 | 43 |
| Contract object: accesorii pneumatic | ||||||
| DA35456743 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXIMOD SRL CUI: 8292 | furnizare | 42677000-2 | 08.04.2024 | 504 |
| Contract object: talpa pentru slefuitor rodcraft cod 8955000012 | ||||||
| DA35430337 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42677000-2 | 04.04.2024 | 371 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA35266940 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ROMTOOLS EXPERT SRL CUI: 11529695 | furnizare | 42677000-2 | 15.03.2024 | 7,105 |
| Contract object: furnizare pachet piese pentru reparatie ciocan pneumatic 3 buc. | ||||||
- 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