| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197416 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 34300000-0 | 23.09.2026 | 1,137 |
| Contract object: pachet piese autoutilitara vw t5 | ||||||
| DA41106234 | COMUNA MINTIU GHERLIII CUI: 4288250 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 03.09.2026 | 131 |
| Contract object: servicii de transport elevi ai scolii mintiu gherlii in perioada 07.09 - 31.12.2026 | ||||||
| DA41104322 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 03.09.2026 | 4,132 |
| Contract object: transport persoane cu autocar in perioada 09-11.09.2026 pe ruta dej - paltinis si retur | ||||||
| DA41036592 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60170000-0 | 24.08.2026 | 367 |
| Contract object: inchiriere microbuz fara sofer in perioada 29.08 - 02.09.2026, cu suplimentare si in data de 28.08. | ||||||
| DA41017231 | MUNICIPIUL GHERLA CUI: 4349071 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 19.08.2026 | 1,818 |
| Contract object: servicii de transport persoane in data de 21.08.2026 pe ruta gherla - tarnaveni si retur | ||||||
| DA40995359 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60170000-0 | 17.08.2026 | 1,835 |
| Contract object: inchiriere microbuz fara sofer in perioada 29.08 - 02.09.2026 | ||||||
| DA40818066 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50112000-3 | 17.07.2026 | 936 |
| Contract object: reparatie alternator logan pickp | ||||||
| DA40806115 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 34330000-9 | 13.07.2026 | 1,861 |
| Contract object: pachet piese autospeciala | ||||||
| DA40559960 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 50112120-0 | 09.06.2026 | 909 |
| Contract object: servicii inlocuire parbriz | ||||||
| DA40440925 | MUNICIPIUL GHERLA CUI: 4349071 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 20.05.2026 | 8,264 |
| Contract object: servicii transport persoane in perioada 28-31.05.2026 pe ruta gherla - aba (unguria) | ||||||
| DA40252206 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 34330000-9 | 27.04.2026 | 377 |
| Contract object: pachet piese autospeciala | ||||||
| DA40228564 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 43630000-8 | 27.04.2026 | 710 |
| Contract object: cap bara directie jcb | ||||||
| DA40159942 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 34913000-0 | 09.04.2026 | 251 |
| Contract object: etrier frana - dreapta spate | ||||||
| DA39902876 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | furnizare | 34300000-0 | 26.02.2026 | 622 |
| Contract object: senzor aer de presiune | ||||||
| DA39659001 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 19.01.2026 | 1,166 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39659325 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 19.01.2026 | 1,572 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39480786 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 10.12.2025 | 369 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39481233 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 10.12.2025 | 2,099 |
| Contract object: servicii de reparatii autoutilitara | ||||||
| DA39390879 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 27.11.2025 | 2,317 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39391129 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 27.11.2025 | 2,313 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39368261 | MUNICIPIUL GHERLA CUI: 4349071 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 25.11.2025 | 1,000 |
| Contract object: servicii transport persoane cu autobuz (66 locuri) in data de 01.12.2025 | ||||||
| DA39243819 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 10.11.2025 | 2,201 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39167230 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 30.10.2025 | 432 |
| Contract object: servicii de reparatii autoutilitara | ||||||
| DA39167331 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 30.10.2025 | 731 |
| Contract object: servicii de reparatii autospeciala | ||||||
| DA39167439 | COMPANIA DE APA SOMES SA CUI: 201217 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 50114000-7 | 30.10.2025 | 2,727 |
| Contract object: servicii de reparatii autoutilitara | ||||||
- 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