| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182134 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | CROSSVAL SRL CUI: 15276781 | servicii | 18412100-1 | 16.09.2026 | 9,570 |
| Contract object: trening tip jacheta sport cu pantaloni sport pers fata piept si spate in partea desus si pantaloni | ||||||
| DA41117923 | COMUNA MOCIU CUI: 4485472 | CROSSVAL SRL CUI: 15276781 | servicii | 79823000-9 | 08.09.2026 | 87 |
| Contract object: achizitie diplome cetateni de onoare | ||||||
| DA40993094 | COMUNA MOCIU CUI: 4485472 | CROSSVAL SRL CUI: 15276781 | furnizare | 18331000-8 | 14.08.2026 | 2,025 |
| Contract object: achizitie tricouri personalizate pe jocu de pe campie | ||||||
| DA40993082 | COMUNA MOCIU CUI: 4485472 | CROSSVAL SRL CUI: 15276781 | furnizare | 39298700-4 | 14.08.2026 | 2,660 |
| Contract object: achizitie cutie si placheta cetateni de onoare | ||||||
| DA40926535 | COMUNA CEANU MARE CUI: 5227935 | CROSSVAL SRL CUI: 15276781 | furnizare | 22462000-6 | 03.08.2026 | 25,300 |
| Contract object: mesh 800x200 cm | ||||||
| DA40901738 | COMUNA FRATA CUI: 4546944 | CROSSVAL SRL CUI: 15276781 | furnizare | 18331000-8 | 29.07.2026 | 4,050 |
| Contract object: tricou classic (la baza gitului) personalizat fata si spate | ||||||
| DA40832764 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CROSSVAL SRL CUI: 15276781 | servicii | 79824000-6 | 16.07.2026 | 2,375 |
| Contract object: servicii de printare textil | ||||||
| DA40697206 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CROSSVAL SRL CUI: 15276781 | servicii | 79824000-6 | 24.06.2026 | 2,128 |
| Contract object: servicii de printare | ||||||
| DA40612927 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CROSSVAL SRL CUI: 15276781 | servicii | 35261000-1 | 15.06.2026 | 4,342 |
| Contract object: servicii printare | ||||||
| DA40144863 | PENITENCIARUL TARGU MURES CUI: 4323144 | CROSSVAL SRL CUI: 15276781 | furnizare | 39221123-5 | 07.04.2026 | 840 |
| Contract object: pahare de paste inscriptionate 350 ml | ||||||
| DA39950475 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CROSSVAL SRL CUI: 15276781 | furnizare | 39221123-5 | 05.03.2026 | 2,100 |
| Contract object: pahare de paste inscriptionate 350 ml | ||||||
| DA39585326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 39561132-6 | 19.12.2025 | 47,610 |
| Contract object: furniznizare distinctive insemne personal silvic dsms | ||||||
| DA39574905 | COMUNA POIENI CUI: 5979229 | CROSSVAL SRL CUI: 15276781 | furnizare | 22819000-4 | 18.12.2025 | 8,000 |
| Contract object: agende datate a5 datata - coperta personalizata si pixuri metalice personalizate | ||||||
| DA39544749 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 22900000-9 | 17.12.2025 | 6,720 |
| Contract object: furnizare condici de serviciu personal silvic, dsms | ||||||
| DA39548724 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | CROSSVAL SRL CUI: 15276781 | furnizare | 22819000-4 | 16.12.2025 | 1,125 |
| Contract object: agende datate a5 datata | ||||||
| DA39554373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 22900000-9 | 16.12.2025 | 1,769 |
| Contract object: furnizare condici de serviciu - c093 - d.s. covasna | ||||||
| DA39548779 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | CROSSVAL SRL CUI: 15276781 | furnizare | 30199792-8 | 16.12.2025 | 760 |
| Contract object: calendare de birou 12x20cm personalizat fila cu fila | ||||||
| DA39548833 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | CROSSVAL SRL CUI: 15276781 | furnizare | 30199792-8 | 16.12.2025 | 1,500 |
| Contract object: calendare de perete 32x44cm personalizat fila cu fila | ||||||
| DA39487817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 22900000-9 | 09.12.2025 | 3,746 |
| Contract object: furnizare condici de serviciu -directia silvica cluj | ||||||
| DA39431776 | COMUNA VOINEASA CUI: 2541690 | CROSSVAL SRL CUI: 15276781 | furnizare | 30199792-8 | 03.12.2025 | 8,500 |
| Contract object: produse personalizate | ||||||
| DA39361836 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | CROSSVAL SRL CUI: 15276781 | furnizare | 18934000-5 | 24.11.2025 | 12,885 |
| Contract object: birotica si papetarie | ||||||
| DA38835836 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | CROSSVAL SRL CUI: 15276781 | furnizare | 39294100-0 | 11.09.2025 | 2,700 |
| Contract object: tricouri voluntari cn para tenis de masa | ||||||
| DA38671057 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | CROSSVAL SRL CUI: 15276781 | furnizare | 35261000-1 | 11.08.2025 | 8,000 |
| Contract object: panou 90/60cm o fata | ||||||
| DA38658604 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | CROSSVAL SRL CUI: 15276781 | furnizare | 22458000-5 | 06.08.2025 | 250 |
| Contract object: ordin de serviciu si tichet anexa | ||||||
| DA38655745 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | CROSSVAL SRL CUI: 15276781 | furnizare | 22458000-5 | 06.08.2025 | 250 |
| Contract object: ordin de serviciu si tichet anexa | ||||||
- 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