| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289817 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 29.09.2026 | 2,763 |
| Contract object: drum unit konica minolta bizhub 367 | ||||||
| DA41219005 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 18.09.2026 | 507 |
| Contract object: cartus toner crg 070h | ||||||
| DA40913235 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30192113-6 | 30.07.2026 | 1,719 |
| Contract object: cartus cerneala hp ofiice pro 7720 | ||||||
| DA40913294 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 30.07.2026 | 528 |
| Contract object: toner black imprimanta hp p2055 | ||||||
| DA40869520 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125100-2 | 23.07.2026 | 895 |
| Contract object: tonere canon black | ||||||
| DA40869627 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 23.07.2026 | 235 |
| Contract object: toner rezidual original pentru imprimanta xerox c7100 | ||||||
| DA40674939 | COMUNA SIC CUI: 4617689 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125100-2 | 22.06.2026 | 49 |
| Contract object: cartus brother mfc 9140 black | ||||||
| DA40575686 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 08.06.2026 | 1,442 |
| Contract object: cartus hp m203 | ||||||
| DA40511559 | COMUNA BORSA CUI: 4378778 | LAN SERVICE SRL CUI: 14471490 | servicii | 50311400-2 | 29.05.2026 | 950 |
| Contract object: contract service retea informatica | ||||||
| DA40496711 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 27.05.2026 | 526 |
| Contract object: toner konica minolta bizhub 367 | ||||||
| DA40383765 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 13.05.2026 | 1,520 |
| Contract object: drum unit konica minolta bizhub 367 | ||||||
| DA40292736 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | servicii | 50313200-4 | 30.04.2026 | 1,500 |
| Contract object: contract service copiatoare trimestrial | ||||||
| DA40276694 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 29.04.2026 | 487 |
| Contract object: tonere multifunctional cannon | ||||||
| DA40171786 | COMUNA SIC CUI: 4617689 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 14.04.2026 | 32 |
| Contract object: drum brother 1010 | ||||||
| DA40122140 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30192113-6 | 01.04.2026 | 838 |
| Contract object: set cartuse imprimanta hp officejet pro 7720 | ||||||
| DA40110483 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125120-8 | 31.03.2026 | 950 |
| Contract object: tonere imprimante crfpa cluj | ||||||
| DA40049772 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125100-2 | 20.03.2026 | 153 |
| Contract object: toner minolta bizhub 227/367 | ||||||
| DA39942812 | COMUNA MINTIU GHERLIII CUI: 4288250 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 04.03.2026 | 90 |
| Contract object: roller,separ. ir-3200, fl4-3743, original | ||||||
| DA39891634 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125000-1 | 25.02.2026 | 480 |
| Contract object: drum unit black minolta bizhub 227, bizhub 367 | ||||||
| DA39819468 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | LAN SERVICE SRL CUI: 14471490 | servicii | 30125000-1 | 11.02.2026 | 95 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39739105 | COMUNA GEACA CUI: 4485413 | LAN SERVICE SRL CUI: 14471490 | servicii | 50313200-4 | 30.01.2026 | 3,060 |
| Contract object: contract service copiatoare lunar | ||||||
| DA39739128 | COMUNA GEACA CUI: 4485413 | LAN SERVICE SRL CUI: 14471490 | servicii | 50311400-2 | 30.01.2026 | 5,520 |
| Contract object: contract service calculatoare lunar | ||||||
| DA39593476 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30121100-4 | 22.12.2025 | 11,157 |
| Contract object: multifinctional color a3 | ||||||
| DA39593730 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30121100-4 | 22.12.2025 | 6,223 |
| Contract object: multifinctional color a4 | ||||||
| DA39525373 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | LAN SERVICE SRL CUI: 14471490 | furnizare | 30125100-2 | 12.12.2025 | 2,056 |
| Contract object: cartus toner hp 26x black | ||||||
- 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