| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261382 | COMUNA SUATU CUI: 5303080 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313100-3 | 25.09.2026 | 393 |
| Contract object: service multifunctionala. | ||||||
| DA41260426 | MUNICIPIUL GHERLA CUI: 4349071 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125000-1 | 25.09.2026 | 763 |
| Contract object: consumabile si manopera copiator konica minolta bizhub c227 | ||||||
| DA41260829 | MUNICIPIUL GHERLA CUI: 4349071 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313200-4 | 25.09.2026 | 500 |
| Contract object: reparatie imprimanta konika minolta bizhub c301i | ||||||
| DA41263035 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313200-4 | 25.09.2026 | 300 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41237383 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125000-1 | 22.09.2026 | 2,105 |
| Contract object: pachet consumabile copiatoare | ||||||
| DA41228253 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313100-3 | 21.09.2026 | 2,640 |
| Contract object: abonament service lunar echipamente de birou | ||||||
| DA41165721 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 11.09.2026 | 623 |
| Contract object: tonere | ||||||
| DA41158480 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 11.09.2026 | 523 |
| Contract object: tonere | ||||||
| DA41156662 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 50313100-3 | 10.09.2026 | 200 |
| Contract object: service multifunctionala | ||||||
| DA41146437 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 09.09.2026 | 142 |
| Contract object: cartuse de toner | ||||||
| DA41101626 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 03.09.2026 | 160 |
| Contract object: toner | ||||||
| DA41045280 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30237000-9 | 26.08.2026 | 1,580 |
| Contract object: pachet placa video si ssd | ||||||
| DA41040335 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30232110-8 | 24.08.2026 | 2,645 |
| Contract object: multifuntional epson workforce | ||||||
| DA41040429 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 6,208 |
| Contract object: cartuse de toner | ||||||
| DA41040489 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 60 |
| Contract object: toner | ||||||
| DA41040565 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 2,996 |
| Contract object: cartus toner epson | ||||||
| DA41034761 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 302 |
| Contract object: maintenance box epson | ||||||
| DA41034674 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 611 |
| Contract object: tonere | ||||||
| DA41034688 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 24.08.2026 | 1,692 |
| Contract object: pachet cartuse epson wf-c579rdtwf | ||||||
| DA40967794 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 11.08.2026 | 104 |
| Contract object: toner | ||||||
| DA40942121 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 05.08.2026 | 206 |
| Contract object: toner | ||||||
| DA40942142 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 05.08.2026 | 35 |
| Contract object: toner | ||||||
| DA40942172 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 05.08.2026 | 733 |
| Contract object: pachet cartuse epson wf-c800rdtwf | ||||||
| DA40940288 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 05.08.2026 | 100 |
| Contract object: toner | ||||||
| DA40940323 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 05.08.2026 | 100 |
| Contract object: toner | ||||||
- 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