| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299846 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 30.09.2026 | 1,340 |
| Contract object: tonere | ||||||
| DA41301643 | COMUNA BAISOARA CUI: 5562093 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 30.09.2026 | 1,818 |
| Contract object: piese si accesorii copiatoare | ||||||
| DA41298859 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 30.09.2026 | 3,320 |
| Contract object: cartuse | ||||||
| DA41298895 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41298964 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41289726 | GARDA FORESTIERA CLUJ CUI: 16453440 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 30125000-1 | 29.09.2026 | 1,350 |
| Contract object: piese si accesorii copiatoare | ||||||
| DA41291478 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 29.09.2026 | 248 |
| Contract object: cartus canon crg 056 bk 2 x 123.966 lei = 247.93 lei | ||||||
| DA41289183 | COMUNA BONTIDA CUI: 4565261 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125120-8 | 29.09.2026 | 10,820 |
| Contract object: tonere | ||||||
| DA41273094 | ORAS CAMPENI CUI: 4331112 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 28.09.2026 | 180 |
| Contract object: cilindru multifunctional | ||||||
| DA41227247 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 22.09.2026 | 705 |
| Contract object: papetarie | ||||||
| DA41236228 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 22.09.2026 | 1,060 |
| Contract object: tonere tip sharp dx 2500 | ||||||
| DA41225346 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30232110-8 | 21.09.2026 | 2,000 |
| Contract object: achizitie gradinita raza de soare- multifunctional canon | ||||||
| DA41202050 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313100-3 | 17.09.2026 | 5,800 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
| DA41180096 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313100-3 | 16.09.2026 | 6,429 |
| Contract object: service copiatoare | ||||||
| DA41197197 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 16.09.2026 | 448 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA41195879 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 16.09.2026 | 2,169 |
| Contract object: papetarie | ||||||
| DA41193606 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 44421700-4 | 16.09.2026 | 4,083 |
| Contract object: cutii si dulapioare (rev.2) | ||||||
| DA41177376 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30200000-1 | 14.09.2026 | 1,040 |
| Contract object: echipament it | ||||||
| DA41161359 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 11.09.2026 | 470 |
| Contract object: cartuse de toner | ||||||
| DA41160226 | COMUNA CATINA CUI: 4426174 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30000000-9 | 11.09.2026 | 9,730 |
| Contract object: pachet echipamente proiect sci2000 | ||||||
| DA41156735 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30213100-6 | 11.09.2026 | 10,814 |
| Contract object: pachet gradinita lumea copiilor | ||||||
| DA41136077 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 08.09.2026 | 600 |
| Contract object: papetarie | ||||||
| DA41108651 | COMUNA RECEA-CRISTUR CUI: 4426255 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 03.09.2026 | 2,081 |
| Contract object: papetarie | ||||||
| DA41101520 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 03.09.2026 | 5,330 |
| Contract object: papetarie si cartuse | ||||||
| DA41094584 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30197643-5 | 02.09.2026 | 1,700 |
| Contract object: hartie pentru fotocopiatoare (rev.2) | ||||||
- 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