| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301547 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 31711140-6 | 30.09.2026 | 145 |
| Contract object: cemont speedarc rutilic electrozi (st)3.25x350mm | ||||||
| DA41301458 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 30.09.2026 | 70 |
| Contract object: surub autoforant 3.9x19, inele o , ruleta | ||||||
| DA41292979 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44531510-9 | 30.09.2026 | 123 |
| Contract object: surub m10x30 , lame razuitor | ||||||
| DA41260593 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 24.09.2026 | 650 |
| Contract object: wd40/450 + cutie pt14099-3 | ||||||
| DA41260617 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 24911200-5 | 24.09.2026 | 96 |
| Contract object: poxipol 10 min -14ml transparent | ||||||
| DA41228037 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44531510-9 | 22.09.2026 | 32 |
| Contract object: surub m6x30, piulita | ||||||
| DA41228064 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 14810000-2 | 22.09.2026 | 480 |
| Contract object: dlf125x22 gr 60 n abraziv klingspor | ||||||
| DA41228099 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 22.09.2026 | 2,257 |
| Contract object: dewalt cheie de impact dcf921e2t-qw , acum. incarc. cutie | ||||||
| DA41196599 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44424200-0 | 16.09.2026 | 27 |
| Contract object: banda adeziva double fix bison 1.5x19mm | ||||||
| DA41182884 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 34324000-4 | 15.09.2026 | 384 |
| Contract object: 1475-pao050-p40 roata tente | ||||||
| DA41175886 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44531600-7 | 14.09.2026 | 36 |
| Contract object: m20x1.5 - din 934 piulita br | ||||||
| DA41175911 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 19212510-3 | 14.09.2026 | 720 |
| Contract object: pk 1955/8 curea gates | ||||||
| DA41175574 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 19512000-8 | 14.09.2026 | 350 |
| Contract object: covor cauciuc sbr cu 2 inserii 6x1200mm | ||||||
| DA41175538 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 14.09.2026 | 290 |
| Contract object: trusa chei tub 1/2 impact 10-24mm lungi milwaukee 4932480457 | ||||||
| DA41175448 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 14.09.2026 | 290 |
| Contract object: lanterna cu acum 5+3w 600/26 yt-08518 | ||||||
| DA41175519 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44442000-0 | 14.09.2026 | 360 |
| Contract object: 30210 rulment skf | ||||||
| DA41141747 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44442000-0 | 09.09.2026 | 120 |
| Contract object: 32309 rulment zkl | ||||||
| DA41136825 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 09221100-5 | 08.09.2026 | 250 |
| Contract object: divinol mehrzweckfett graphit 0.4kg | ||||||
| DA41136849 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 34312500-2 | 08.09.2026 | 7 |
| Contract object: inel o 2.5x20 | ||||||
| DA41136866 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 24911200-5 | 08.09.2026 | 252 |
| Contract object: 406/20g loctite | ||||||
| DA41136877 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 39812500-2 | 08.09.2026 | 125 |
| Contract object: silicon rosu bison 280 ml | ||||||
| DA41136889 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 24911200-5 | 08.09.2026 | 450 |
| Contract object: 3450/25ml loctite | ||||||
| DA41134255 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44442000-0 | 08.09.2026 | 200 |
| Contract object: ucf207 lagar cu rulment( flansa patrata cu rulment) | ||||||
| DA41032405 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 21.08.2026 | 495 |
| Contract object: aparat polisat 18v 1x3ah yt-82920 | ||||||
| DA40952839 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 44512000-2 | 06.08.2026 | 585 |
| Contract object: makita trusa scule 120 buc piese biti tubulare e-78013 | ||||||
- 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