| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016545 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30192153-8 | 19.08.2026 | 983 |
| Contract object: stampile | ||||||
| DA40996542 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30192700-8 | 14.08.2026 | 2,432 |
| Contract object: diverse articole de papetarie | ||||||
| DA40994329 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30197643-5 | 14.08.2026 | 3,508 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA40994334 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30125100-2 | 14.08.2026 | 17,108 |
| Contract object: cartuse toner | ||||||
| DA40948232 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | APIA COM SRL CUI: 10707182 | furnizare | 30213100-6 | 06.08.2026 | 48,613 |
| Contract object: pachet laptop + accesorii | ||||||
| DA40839641 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | servicii | 72700000-7 | 16.07.2026 | 2,025 |
| Contract object: servicii tehnice pentru organizare eveniment | ||||||
| DA40835387 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | furnizare | 30197643-5 | 16.07.2026 | 174 |
| Contract object: hartie a4 | ||||||
| DA40835355 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | furnizare | 44423000-1 | 16.07.2026 | 750 |
| Contract object: diverse articole it | ||||||
| DA40661646 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 39290000-1 | 19.06.2026 | 289 |
| Contract object: carucior transport marfa | ||||||
| DA40661679 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30192700-8 | 19.06.2026 | 8,344 |
| Contract object: diverse produse de papetarie | ||||||
| DA40661755 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30125100-2 | 19.06.2026 | 15,870 |
| Contract object: cartuse de toner | ||||||
| DA40661785 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30197642-8 | 19.06.2026 | 13,155 |
| Contract object: hartie a4 | ||||||
| DA40598955 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | APIA COM SRL CUI: 10707182 | furnizare | 32422000-7 | 12.06.2026 | 165 |
| Contract object: consumabile it (mufa telefon, conector telefon) | ||||||
| DA40605839 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | furnizare | 30197642-8 | 11.06.2026 | 347 |
| Contract object: hartie a4 | ||||||
| DA40605868 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | furnizare | 30125100-2 | 11.06.2026 | 446 |
| Contract object: cartuse toner | ||||||
| DA40591847 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | APIA COM SRL CUI: 10707182 | furnizare | 44423000-1 | 10.06.2026 | 1,322 |
| Contract object: diverse articole | ||||||
| DA40545615 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | APIA COM SRL CUI: 10707182 | furnizare | 42961100-1 | 04.06.2026 | 115 |
| Contract object: cititor de proximitate rfid 125khz | ||||||
| DA40393972 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | APIA COM SRL CUI: 10707182 | furnizare | 30192153-8 | 18.05.2026 | 157 |
| Contract object: stampile | ||||||
| DA40257395 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | APIA COM SRL CUI: 10707182 | furnizare | 44423000-1 | 28.04.2026 | 500 |
| Contract object: diverse articole it | ||||||
| DA40125389 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30125100-2 | 02.04.2026 | 1,537 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40125408 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30199000-0 | 02.04.2026 | 5,677 |
| Contract object: diverse articole de papetarie | ||||||
| DA40125437 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30192153-8 | 02.04.2026 | 950 |
| Contract object: stampile | ||||||
| DA39928079 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | furnizare | 44423000-1 | 03.03.2026 | 674 |
| Contract object: diverse articole | ||||||
| DA39926953 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | APIA COM SRL CUI: 10707182 | lucrari | 50800000-3 | 03.03.2026 | 248 |
| Contract object: reparatie imprimanta hp | ||||||
| DA39872267 | MUNICIPIUL DEJ CUI: 4349179 | APIA COM SRL CUI: 10707182 | furnizare | 30199000-0 | 20.02.2026 | 5,881 |
| Contract object: diverse articole de papetarie | ||||||
- 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