| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40675752 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | servicii | 22462000-6 | 22.06.2026 | 2,100 |
| Contract object: achizitie productie textil caseta 1x2 m | ||||||
| DA39964065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STILPRINT SRL CUI: 16419391 | furnizare | 22810000-1 | 09.03.2026 | 1,100 |
| Contract object: serv. comunicare si relatii cu publicul - registre speciale landscape | ||||||
| DA39496138 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | STILPRINT SRL CUI: 16419391 | furnizare | 22110000-4 | 10.12.2025 | 4,090 |
| Contract object: carte 21x21 cm proiect fdi cercetare creem | ||||||
| DA39440415 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | servicii | 79811000-2 | 04.12.2025 | 4,132 |
| Contract object: servicii personalizare si design materiale sas 2025- ref 42141 | ||||||
| DA39377004 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 26.11.2025 | 3,580 |
| Contract object: achizitie materiale publicitare | ||||||
| DA39331701 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 20.11.2025 | 160 |
| Contract object: achizitie sacosa personalizata | ||||||
| DA39326441 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 19.11.2025 | 1,600 |
| Contract object: achizitie sacose personalizate | ||||||
| DA39301582 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | STILPRINT SRL CUI: 16419391 | servicii | 79823000-9 | 17.11.2025 | 2,984 |
| Contract object: pachet tiparituri caiete si ecusoane fdi cercetare crceem | ||||||
| DA39208367 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 79823000-9 | 04.11.2025 | 2,385 |
| Contract object: achizitie servicii de tiparire brosura ateliere a4 | ||||||
| DA39210088 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | servicii | 22462000-6 | 04.11.2025 | 1,750 |
| Contract object: achizitie servicii de taiere autocolant negru pvc si montaj | ||||||
| DA39141457 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 24.10.2025 | 610 |
| Contract object: achizitie servicii print roll-up cu sistem si brosura a4 | ||||||
| DA39139507 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 23.10.2025 | 7,824 |
| Contract object: achizitie materiale publicitare | ||||||
| DA38999477 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 79823000-9 | 04.10.2025 | 10,343 |
| Contract object: achizitie materiale publicitare | ||||||
| DA38902972 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 19.09.2025 | 5,721 |
| Contract object: achizitie servicii de tiparire si de livrare | ||||||
| DA38820185 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 08.09.2025 | 630 |
| Contract object: achizitie materiale publicitare | ||||||
| DA38793779 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 04.09.2025 | 630 |
| Contract object: achizitie productie textil - primarie | ||||||
| DA38594198 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 25.07.2025 | 4,974 |
| Contract object: hanorac cu gluga classic fruit of the loom personalizat | ||||||
| DA38549428 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | servicii | 22462000-6 | 17.07.2025 | 2,124 |
| Contract object: achizitie servicii productie materiale de promovare personalizate | ||||||
| DA38449240 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 01.07.2025 | 1,590 |
| Contract object: achizitie materiale publicitare | ||||||
| DA37199434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STILPRINT SRL CUI: 16419391 | furnizare | 22810000-1 | 16.12.2024 | 570 |
| Contract object: registru de evidenta a accesului persoanelor la obiectivul | ||||||
| DA35898300 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | furnizare | 22459100-3 | 06.06.2024 | 1,450 |
| Contract object: sistem roll-up, 85 x 200 cm-ref 18535 | ||||||
| DA35810469 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 27.05.2024 | 1,320 |
| Contract object: x baner; ref. 17010 | ||||||
| DA35759515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STILPRINT SRL CUI: 16419391 | furnizare | 22810000-1 | 21.05.2024 | 300 |
| Contract object: registru corespondenta sentinte definitive de adoptii | ||||||
| DA35442378 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | servicii | 79800000-2 | 05.04.2024 | 8,500 |
| Contract object: servicii de proiectare grafica, machetare si tiparire materiale diseminare si comunicare- ref 9741 | ||||||
| DA35223096 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STILPRINT SRL CUI: 16419391 | furnizare | 22462000-6 | 11.03.2024 | 1,050 |
| Contract object: carnetel notes a6 - referat 5813 | ||||||
- 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