| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287051 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 30.09.2026 | 6,400 |
| Contract object: podea auto ford custom 2013- | ||||||
| DA41231268 | APA SERVICE SA CUI: 22131317 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 22.09.2026 | 343 |
| Contract object: suport fixare scara set 2 bucati rhino safe camp ras21 | ||||||
| DA41141786 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | TOPTOOLS SRL CUI: 17593204 | furnizare | 30237270-2 | 10.09.2026 | 107 |
| Contract object: geanta laptop thule subterra laptop bag 15.6 black | ||||||
| DA40845328 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | TOPTOOLS SRL CUI: 17593204 | furnizare | 30237253-7 | 17.07.2026 | 1,645 |
| Contract object: pachet huse pentru laptop proiect 8sssc/2025 | ||||||
| DA40832078 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 16.07.2026 | 2,479 |
| Contract object: suport pentru 3 biciclete, thule velocompact 926, cu prindere pe carligul de remorcare | ||||||
| DA40740401 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TOPTOOLS SRL CUI: 17593204 | furnizare | 18931100-5 | 01.07.2026 | 434 |
| Contract object: rucsac urban cu compartiment laptop, thule, subterra 2, 21l, black | ||||||
| DA40562497 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 05.06.2026 | 3,535 |
| Contract object: surub t-track screw 29mm | ||||||
| DA40152930 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 07.04.2026 | 1,061 |
| Contract object: bare transversale thule evo raised rail wingbar evo pentru ford ranger (t6) | ||||||
| DA39969354 | COLEGIUL NVKARPEN CUI: 4278310 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 09.03.2026 | 2,750 |
| Contract object: cutie portbagaj aleo strike 480 negru, bare transversale thule evo fixpoint wingbar evo black pentru | ||||||
| DA39606930 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TOPTOOLS SRL CUI: 17593204 | furnizare | 44540000-7 | 24.12.2025 | 967 |
| Contract object: lanturi antiderapante knig cb-12 070, lanturi antiderapante knig zip transport 240 | ||||||
| DA39570604 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | TOPTOOLS SRL CUI: 17593204 | furnizare | 30237270-2 | 17.12.2025 | 580 |
| Contract object: geanta laptop thule gauntlet 4.0 macbook pro attache 13 | ||||||
| DA39424261 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TOPTOOLS SRL CUI: 17593204 | furnizare | 18931100-5 | 08.12.2025 | 375 |
| Contract object: rucsac urban cu compartiment laptop, thule, accent, 28l, | ||||||
| DA39425801 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 03.12.2025 | 309 |
| Contract object: bare transversale gv crossbar aluminiu pentru dacia logan mcv 5 usi estate, model 2008-2012, sistem | ||||||
| DA39401819 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 28.11.2025 | 1,578 |
| Contract object: p00061_dsnasb_bare transversale | ||||||
| DA39300602 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TOPTOOLS SRL CUI: 17593204 | furnizare | 18931100-5 | 17.11.2025 | 517 |
| Contract object: rucsac urban cu compartiment laptop, thule, paramount, 27l, black (model 2023) ref. 38299 | ||||||
| DA39155988 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 27.10.2025 | 6,024 |
| Contract object: pachet bare transversale si cutie pentru toyota hilux si dacia duster | ||||||
| DA38983194 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 01.10.2025 | 2,460 |
| Contract object: sga sj pachet cutie portbagaj si bare transversale pentru dacia duster | ||||||
| DA38976902 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 30.09.2025 | 3,708 |
| Contract object: cutie portbagaj auto | ||||||
| DA38505046 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 14.07.2025 | 524 |
| Contract object: bare transversale | ||||||
| DA38474392 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TOPTOOLS SRL CUI: 17593204 | furnizare | 18939000-0 | 04.07.2025 | 3,791 |
| Contract object: bare transversale thule evo clamp squarebar | ||||||
| DA38378225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34640000-5 | 20.06.2025 | 1,966 |
| Contract object: cutie portbagaj thule force xt sport negru mat | ||||||
| DA38260035 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34640000-5 | 05.06.2025 | 1,023 |
| Contract object: bare transversale | ||||||
| DA38072057 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34953000-2 | 09.05.2025 | 4,201 |
| Contract object: rampa de incarcare auto | ||||||
| DA37947833 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | TOPTOOLS SRL CUI: 17593204 | furnizare | 30237000-9 | 22.04.2025 | 798 |
| Contract object: rucsac urban cu compartiment laptop, thule, crossover 2 backpack, 30l, negru si husa laptop thule su | ||||||
| DA37564303 | APA CANAL SIBIU SA CUI: 2684940 | TOPTOOLS SRL CUI: 17593204 | furnizare | 42124100-5 | 27.02.2025 | 756 |
| Contract object: sistem de 3 bare transversale otel cruz 923-064 cargo xpro 2022 sf3-130 pentru fiat doblo cargo | ||||||
- 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