| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234680 | TRANSURB SA CUI: 201357 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 22.09.2026 | 160 |
| Contract object: bloc amenzi | ||||||
| DA41234589 | TRANSURB SA CUI: 201357 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 22.09.2026 | 325 |
| Contract object: pachet imprimate tipizate transurb | ||||||
| DA41226480 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 21.09.2026 | 2,060 |
| Contract object: pachet papetarie | ||||||
| DA41111142 | COMUNA FLORESTI CUI: 4485391 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 04.09.2026 | 360 |
| Contract object: achizitie taloane auto numere locale , comuna floresti jud. cluj | ||||||
| DA40987485 | COMUNA MICA CUI: 4485456 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 13.08.2026 | 5,250 |
| Contract object: pachet coperti arhivare si etichete | ||||||
| DA40955969 | COMUNA FLORESTI CUI: 4485391 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 10.08.2026 | 2,400 |
| Contract object: nota de constatare a contraventiei | ||||||
| DA40891247 | MUNICIPIUL GHERLA CUI: 4349071 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 27.07.2026 | 525 |
| Contract object: cereri icc | ||||||
| DA40871081 | COMUNA CHIUIESTI CUI: 4486230 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 24.07.2026 | 3,000 |
| Contract object: panou aluminiu | ||||||
| DA40871119 | COMUNA CHIUIESTI CUI: 4486230 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 24.07.2026 | 135 |
| Contract object: autocolant 100x100 | ||||||
| DA40847846 | MUNICIPIUL DEJ CUI: 4349179 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 21.07.2026 | 260 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40847895 | MUNICIPIUL DEJ CUI: 4349179 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 21.07.2026 | 8,800 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40835246 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 30192700-8 | 16.07.2026 | 1,058 |
| Contract object: pachet materiale bacalaureat | ||||||
| DA40833963 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 16.07.2026 | 784 |
| Contract object: diploma | ||||||
| DA40795386 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 10.07.2026 | 988 |
| Contract object: coperti arhivare cartonate a4 | ||||||
| DA40790868 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 09.07.2026 | 264 |
| Contract object: diploma | ||||||
| DA40790893 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22462000-6 | 09.07.2026 | 280 |
| Contract object: roll-up cu print | ||||||
| DA40757762 | MUNICIPIUL DEJ CUI: 4349179 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 06.07.2026 | 600 |
| Contract object: abonament bazin inot | ||||||
| DA40748591 | COMUNA MICA CUI: 4485456 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 02.07.2026 | 450 |
| Contract object: etichete autocolante | ||||||
| DA40748635 | COMUNA MICA CUI: 4485456 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 02.07.2026 | 2,400 |
| Contract object: coperti arhivare | ||||||
| DA40710678 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 26.06.2026 | 68 |
| Contract object: registre si condici | ||||||
| DA40677991 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | LUMINA TIPOGRAFIE SRL CUI: 224687 | servicii | 79823000-9 | 22.06.2026 | 4,870 |
| Contract object: servicii de tiparire spyder cu print | ||||||
| DA40667521 | MUNICIPIUL GHERLA CUI: 4349071 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 19.06.2026 | 400 |
| Contract object: cerere declaratie - pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA40634486 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 17.06.2026 | 86 |
| Contract object: indigo kores | ||||||
| DA40612853 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 12.06.2026 | 2,737 |
| Contract object: pachet diverse articole | ||||||
| DA40612885 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 12.06.2026 | 733 |
| Contract object: pachet furnituri | ||||||
- 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