| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 29.09.2026 | 85 |
| Contract object: drapel ro + ue - respiro floresti | ||||||
| DA41155391 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 15.09.2026 | 4,750 |
| Contract object: drapele ue - 50 buc; drapele ro - 50 buc | ||||||
| DA41118643 | COMUNA TEREBESTI CUI: 3963803 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 04.09.2026 | 2,100 |
| Contract object: furnizare de cocarda tricolora | ||||||
| DA41102133 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 03.09.2026 | 235 |
| Contract object: drapele romania si ue | ||||||
| DA41096600 | COMUNA MOCIU CUI: 4485472 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 03.09.2026 | 8,010 |
| Contract object: achizitie drapele romania,ue,personalizate si cocarde | ||||||
| DA41096154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 02.09.2026 | 510 |
| Contract object: drapele ue si drapele ro - administrativ | ||||||
| DA41096099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 02.09.2026 | 85 |
| Contract object: drapele ue si drapele ro - cm anastasia | ||||||
| DA41096019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 02.09.2026 | 85 |
| Contract object: drapele ue si drapele ro - ctf perlino | ||||||
| DA40971169 | COMUNA BAISOARA CUI: 5562093 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 11.08.2026 | 660 |
| Contract object: drapele romania ,drapele ue | ||||||
| DA40818136 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 16.07.2026 | 600 |
| Contract object: drapele ro si ue poliester 160g/mp | ||||||
| DA40767819 | COMUNA MARISEL CUI: 4485448 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 06.07.2026 | 1,900 |
| Contract object: drapel romania ,drapele ue si cocarde personalizate | ||||||
| DA40518283 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 05.06.2026 | 1,020 |
| Contract object: drapel romania 160 gmp poliester; drapele ro si ue poliester 160g/mp | ||||||
| DA40467829 | COMUNA VALEA IERII CUI: 5562115 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 26.05.2026 | 3,000 |
| Contract object: drapele | ||||||
| DA40413428 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 39525000-8 | 18.05.2026 | 1,350 |
| Contract object: banda tricolora 70mm | ||||||
| DA40334874 | COMUNA BALAN CUI: 4291689 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 08.05.2026 | 450 |
| Contract object: drapel romania | ||||||
| DA40266717 | COMUNA PALATCA CUI: 5105687 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 30.04.2026 | 1,990 |
| Contract object: drapele | ||||||
| DA40184969 | COMUNA CATINA CUI: 4426174 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 16.04.2026 | 3,500 |
| Contract object: drapel romania 160 gmp poliester | ||||||
| DA40077548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 26.03.2026 | 75 |
| Contract object: cabr gherla - steaguri ro si ue | ||||||
| DA40077567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 26.03.2026 | 75 |
| Contract object: cpv gherla - drapele ro si ue | ||||||
| DA40043343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 20.03.2026 | 75 |
| Contract object: drapel ue si drapel ro - micul print gherla | ||||||
| DA40043314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 20.03.2026 | 450 |
| Contract object: drapel ue 6 buc. si drapel ro 6 buc - utf gherla | ||||||
| DA39867490 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 39525000-8 | 23.02.2026 | 1,400 |
| Contract object: cocarda tricolora | ||||||
| DA39384965 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 39525000-8 | 26.11.2025 | 68,600 |
| Contract object: stegulete, cocarde, bride | ||||||
| DA39379722 | COMUNA TRITENII DE JOS CUI: 4426263 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 26.11.2025 | 700 |
| Contract object: cocarda tricolora | ||||||
| DA39368062 | COMUNA MIHAI VITEAZU CUI: 4378832 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 35821000-5 | 25.11.2025 | 1,050 |
| Contract object: cocarda tricolora | ||||||
- 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