| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281426 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 28.09.2026 | 1,500 |
| Contract object: transport si manipulare | ||||||
| DA41224190 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 21.09.2026 | 10,500 |
| Contract object: servicii de transport si manipulare mobilier | ||||||
| DA41218970 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 21.09.2026 | 3,000 |
| Contract object: servicii de manipulare si transport | ||||||
| DA41132020 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 08.09.2026 | 1,800 |
| Contract object: servicii de manipulare | ||||||
| DA41131800 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 08.09.2026 | 3,000 |
| Contract object: transport si manipulare mobilier | ||||||
| DA41088090 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 01.09.2026 | 1,400 |
| Contract object: depozitare | ||||||
| DA41023696 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 20.08.2026 | 4,600 |
| Contract object: transport si manipulare | ||||||
| DA40952391 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 10.08.2026 | 2,000 |
| Contract object: servicii de manipulare | ||||||
| DA40951407 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 07.08.2026 | 1,050 |
| Contract object: depozitare | ||||||
| DA40950286 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | MUTANTII SRL CUI: 21947113 | furnizare | 63110000-3 | 06.08.2026 | 2,800 |
| Contract object: servicii de manipulare si transport | ||||||
| DA40889074 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MUTANTII SRL CUI: 21947113 | servicii | 98300000-6 | 27.07.2026 | 1,300 |
| Contract object: transport si manipulare df-2421 | ||||||
| DA40873826 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MUTANTII SRL CUI: 21947113 | furnizare | 63110000-3 | 23.07.2026 | 4,500 |
| Contract object: manipulare echipament | ||||||
| DA40868088 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | MUTANTII SRL CUI: 21947113 | furnizare | 63110000-3 | 23.07.2026 | 1,800 |
| Contract object: manipulare | ||||||
| DA40747520 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 03.07.2026 | 300 |
| Contract object: manipulare pianina | ||||||
| DA40738741 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 01.07.2026 | 1,050 |
| Contract object: depozitare | ||||||
| DA40693332 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 24.06.2026 | 6,400 |
| Contract object: manipulare produse arhiva | ||||||
| DA40529239 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 02.06.2026 | 1,050 |
| Contract object: depozitare | ||||||
| DA40505065 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MUTANTII SRL CUI: 21947113 | servicii | 98300000-6 | 29.05.2026 | 16,000 |
| Contract object: depozitare df 130 -8 luni | ||||||
| DA40475146 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 26.05.2026 | 2,400 |
| Contract object: transport si manipulare | ||||||
| DA40472341 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 26.05.2026 | 1,500 |
| Contract object: transport si manipulare | ||||||
| DA40472542 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 26.05.2026 | 19,558 |
| Contract object: depozitare | ||||||
| DA40351885 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 11.05.2026 | 1,000 |
| Contract object: transport si manipulare | ||||||
| DA40299387 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 04.05.2026 | 1,050 |
| Contract object: depozitare | ||||||
| DA40278363 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 29.04.2026 | 21,946 |
| Contract object: depozitare (contract 8 luni, mai - decembrie 2026) | ||||||
| DA40278485 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 29.04.2026 | 62,026 |
| Contract object: depozitare (contract 8 luni, mai - decembrie 2026) | ||||||
- 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