| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204020 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - scoala generala | ||||||
| DA41203997 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - cladire publica | ||||||
| DA41116955 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | UDP SRL CUI: 17263214 | furnizare | 30192800-9 | 04.09.2026 | 338 |
| Contract object: marcaje autoadezive | ||||||
| DA41071767 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 39294100-0 | 28.08.2026 | 4,211 |
| Contract object: materiale promotionale personalizate pentru zilele comunei moldovenesti | ||||||
| DA40700366 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | UDP SRL CUI: 17263214 | furnizare | 98312100-4 | 25.06.2026 | 2,160 |
| Contract object: tricouri sport personalizate | ||||||
| DA40680196 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | UDP SRL CUI: 17263214 | furnizare | 39294100-0 | 22.06.2026 | 100 |
| Contract object: panou afisare 110x22cm | ||||||
| DA40540210 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 04.06.2026 | 920 |
| Contract object: panouri de informare | ||||||
| DA40540131 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 04.06.2026 | 920 |
| Contract object: panouri de informare | ||||||
| DA40193671 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 17.04.2026 | 166 |
| Contract object: afisaj panou acreditare | ||||||
| DA40014470 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 16.03.2026 | 630 |
| Contract object: panouri pvc 5mm imprimate uv 90x130cm | ||||||
| DA39592133 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 21.12.2025 | 1,000 |
| Contract object: panouri pvc 5mm imprimate uv 100x140cm | ||||||
| DA39557134 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | UDP SRL CUI: 17263214 | furnizare | 18110000-3 | 16.12.2025 | 13,760 |
| Contract object: jacheta fleece personalizata | ||||||
| DA39331055 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | UDP SRL CUI: 17263214 | furnizare | 39294100-0 | 20.11.2025 | 1,750 |
| Contract object: panou informare- proiect rogen | ||||||
| DA39290386 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UDP SRL CUI: 17263214 | servicii | 22458000-5 | 14.11.2025 | 150 |
| Contract object: personalizare jacheta | ||||||
| DA39251421 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | UDP SRL CUI: 17263214 | furnizare | 18110000-3 | 10.11.2025 | 3,135 |
| Contract object: imbracaminte personalizata | ||||||
| DA39151077 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | UDP SRL CUI: 17263214 | furnizare | 18110000-3 | 27.10.2025 | 2,120 |
| Contract object: imbracaminte personalizata | ||||||
| DA38874642 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UDP SRL CUI: 17263214 | furnizare | 22459100-3 | 16.09.2025 | 1,760 |
| Contract object: set sigle salvamont | ||||||
| DA38831460 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | UDP SRL CUI: 17263214 | furnizare | 18110000-3 | 10.09.2025 | 1,190 |
| Contract object: tricouri polo personalizate | ||||||
| DA38828727 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | UDP SRL CUI: 17263214 | servicii | 79341000-6 | 09.09.2025 | 826 |
| Contract object: proiect anatomie - panou temporar 150x200cm | ||||||
| DA38620716 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | UDP SRL CUI: 17263214 | furnizare | 18110000-3 | 30.07.2025 | 2,620 |
| Contract object: tricouri clasice si polo | ||||||
| DA38426041 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 39294100-0 | 01.07.2025 | 400 |
| Contract object: afis informare si publicitate | ||||||
| DA38433290 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | UDP SRL CUI: 17263214 | servicii | 35261000-1 | 30.06.2025 | 3,900 |
| Contract object: proiect anatomie - panou temporar 150x200cm | ||||||
| DA38143693 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | UDP SRL CUI: 17263214 | furnizare | 30192170-3 | 20.05.2025 | 25,500 |
| Contract object: kit materiale si consumabile pentru ateliere practice | ||||||
| DA38131297 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | UDP SRL CUI: 17263214 | furnizare | 30192800-9 | 19.05.2025 | 15 |
| Contract object: etichete autoadezive set 3x30x10cm | ||||||
| DA38131889 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UDP SRL CUI: 17263214 | furnizare | 35261000-1 | 16.05.2025 | 730 |
| Contract object: panouri pvc 5mm imprimate uv | ||||||
- 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