| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40138720 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 03.04.2026 | 360 |
| Contract object: profil inchidere scafa | ||||||
| DA40138762 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 03.04.2026 | 550 |
| Contract object: adeziv lipire | ||||||
| DA40138986 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44192000-2 | 03.04.2026 | 9,200 |
| Contract object: covor pvc conductiv sala operatii. | ||||||
| DA40139007 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 03.04.2026 | 1,008 |
| Contract object: adeziv lipire | ||||||
| DA40139030 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 39190000-0 | 03.04.2026 | 25,740 |
| Contract object: panou pvc protectie pentru pereti decochoc | ||||||
| DA39378266 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44334000-0 | 26.11.2025 | 3,000 |
| Contract object: profil de aluminiu cu banda antiderapanta pentru treapta | ||||||
| DA39299940 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 39112000-0 | 17.11.2025 | 4,120 |
| Contract object: scaun de laborator - referat 38583 | ||||||
| DA39245046 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 10.11.2025 | 24,000 |
| Contract object: covor pvc gerflor | ||||||
| DA39245274 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 10.11.2025 | 1,512 |
| Contract object: adeziv lipire | ||||||
| DA39245331 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44423000-1 | 10.11.2025 | 4,009 |
| Contract object: bracket mana curenta | ||||||
| DA39245362 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 45340000-2 | 10.11.2025 | 2,611 |
| Contract object: capac mana curenta | ||||||
| DA39245390 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44160000-9 | 10.11.2025 | 14 |
| Contract object: element de imbinare | ||||||
| DA39245445 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44163100-1 | 10.11.2025 | 6,598 |
| Contract object: mana curenta | ||||||
| DA39248836 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 10.11.2025 | 288 |
| Contract object: profil inchidere scafa | ||||||
| DA38656018 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 06.08.2025 | 504 |
| Contract object: adeziv lipire | ||||||
| DA38656063 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44334000-0 | 06.08.2025 | 288 |
| Contract object: profil inchidere scafa | ||||||
| DA38656110 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 06.08.2025 | 8,000 |
| Contract object: covor pvc gerflor | ||||||
| DA38486437 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 39190000-0 | 08.07.2025 | 13,572 |
| Contract object: protectie pereti | ||||||
| DA38486345 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 08.07.2025 | 2,016 |
| Contract object: adeziv lipire | ||||||
| DA38479387 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 08.07.2025 | 16,000 |
| Contract object: covor pvc tarkett | ||||||
| DA38479851 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44334000-0 | 08.07.2025 | 576 |
| Contract object: profil inchidere scafa | ||||||
| DA37702956 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44334000-0 | 20.03.2025 | 810 |
| Contract object: profil inchidere scafa | ||||||
| DA37702985 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 44112200-0 | 20.03.2025 | 24,000 |
| Contract object: covor pvc tarkett | ||||||
| DA37703022 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 24911200-5 | 20.03.2025 | 2,016 |
| Contract object: adeziv lipire | ||||||
| DA37328034 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 39112000-0 | 22.01.2025 | 122,689 |
| Contract object: scaun tribuna oscar vip | ||||||
- 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