| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770672 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 34320000-6 | 07.07.2026 | 360 |
| Contract object: inchizatoare oblon spate | ||||||
| DA40719146 | COMPANIA DE APA SOMES SA CUI: 201217 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 34300000-0 | 30.06.2026 | 3,400 |
| Contract object: inchizatori | ||||||
| DA40435100 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 21.05.2026 | 700 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA40188367 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19500000-1 | 16.04.2026 | 400 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA39993025 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CANTOR CONFMET SRL CUI: 216536 | servicii | 50112000-3 | 12.03.2026 | 1,281 |
| Contract object: revizie lift si montare sisteme de prindere | ||||||
| DA39445358 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19500000-1 | 04.12.2025 | 386 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA39202341 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19500000-1 | 04.11.2025 | 407 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA38537486 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 16.07.2025 | 686 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA38271335 | COMPANIA DE APA SOMES SA CUI: 201217 | CANTOR CONFMET SRL CUI: 216536 | servicii | 50112111-4 | 05.06.2025 | 40,014 |
| Contract object: reparatii platforme basculante opel movano | ||||||
| DA37370262 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 39522110-1 | 29.01.2025 | 9,090 |
| Contract object: suprastrucura deschisa si prelata | ||||||
| DA36092395 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 08.07.2024 | 360 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA36051081 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 44423330-3 | 02.07.2024 | 11,309 |
| Contract object: rampa incarcare | ||||||
| DA36051122 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 02.07.2024 | 360 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA35295204 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 20.03.2024 | 1,028 |
| Contract object: aparatoare noroi+pres cauciuc | ||||||
| DA34930651 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | servicii | 50116000-1 | 30.01.2024 | 2,700 |
| Contract object: remediat suprastructura cu obloane cj-37-adp inlocuit oblon aluminiu fata oblon h=400 mm inlocuit in | ||||||
| DA34878406 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 34913000-0 | 22.01.2024 | 360 |
| Contract object: colier fixare aparatoare roata | ||||||
| DA34499333 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19510000-4 | 15.11.2023 | 800 |
| Contract object: aparatoare noroi | ||||||
| DA33615502 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 | CANTOR CONFMET SRL CUI: 216536 | lucrari | 45331231-4 | 12.07.2023 | 12,138 |
| Contract object: amenajare izotermare | ||||||
| DA28868942 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | servicii | 50116000-1 | 28.09.2021 | 8,436 |
| Contract object: oblon spate aluminiu | ||||||
| DA22801082 | COMPANIA DE APA SOMES SA CUI: 201217 | CANTOR CONFMET SRL CUI: 216536 | lucrari | 45223210-1 | 15.04.2019 | 2,640 |
| Contract object: structur+prelata pentru iveco daily | ||||||
| DA20546234 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 19500000-1 | 11.06.2018 | 860 |
| Contract object: aparatori noroi plastic | ||||||
- 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