| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302768 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 30.09.2026 | 7,315 |
| Contract object: produse de curatenie -cresa | ||||||
| DA41275181 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33761000-2 | 28.09.2026 | 216 |
| Contract object: hartie igienica mini jumbo celuloza | ||||||
| DA41266962 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 25.09.2026 | 1,569 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41266760 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24455000-8 | 25.09.2026 | 2,509 |
| Contract object: dezinfetanti cts sm | ||||||
| DA41235371 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33763000-6 | 22.09.2026 | 1,083 |
| Contract object: pachet igienic | ||||||
| DA41235449 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 19520000-7 | 22.09.2026 | 577 |
| Contract object: saci menaj 35 litri rezistenti,manusi nitril go grip,servetele de masa 33x33 cm | ||||||
| DA41171275 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 14.09.2026 | 1,397 |
| Contract object: pachet produse curatenie | ||||||
| DA41136346 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39830000-9 | 09.09.2026 | 1,576 |
| Contract object: achizitie gradinita raza de soare- produse curatenie | ||||||
| DA41110823 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39513200-3 | 03.09.2026 | 361 |
| Contract object: servetele de masa 33x33 cm | ||||||
| DA41110836 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33763000-6 | 03.09.2026 | 817 |
| Contract object: pachet igienic | ||||||
| DA41073230 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 38650000-6 | 31.08.2026 | 13,490 |
| Contract object: aparat foto digital canon eos-5div body | ||||||
| DA41072199 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39830000-9 | 28.08.2026 | 2,338 |
| Contract object: achizitie gradinita raza de soare- produse de curatenie- str motilor 135 | ||||||
| DA40978565 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24300000-7 | 13.08.2026 | 450 |
| Contract object: vopsea spray | ||||||
| DA40965236 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 10.08.2026 | 1,735 |
| Contract object: pachet produse curatenie | ||||||
| DA40870455 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 38650000-6 | 24.07.2026 | 1,628 |
| Contract object: stabilizator foto-video | ||||||
| DA40879020 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 30234000-8 | 23.07.2026 | 1,900 |
| Contract object: pachet stickuri | ||||||
| DA40860851 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 22.07.2026 | 17,500 |
| Contract object: mop sprint plus basic 40 cm, vileda-vermop | ||||||
| DA40840845 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39717200-3 | 17.07.2026 | 29,640 |
| Contract object: aparat de aer conditionat portabil hmac12jtb, aparat de aer conditionat portabil alecoair am12 | ||||||
| DA40810376 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39513200-3 | 13.07.2026 | 216 |
| Contract object: servetele de masa 33x33 cm | ||||||
| DA40810386 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33763000-6 | 13.07.2026 | 450 |
| Contract object: pachet igienic | ||||||
| DA40772962 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 32322000-6 | 10.07.2026 | 10,164 |
| Contract object: achizitie accesorii multimedia | ||||||
| DA40800816 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24455000-8 | 10.07.2026 | 2,099 |
| Contract object: dezinfetanti cts sm | ||||||
| DA40799376 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 31531000-7 | 10.07.2026 | 1,232 |
| Contract object: aplica led exterior, 11w, 1500lm, ip44 | ||||||
| DA40790411 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 09.07.2026 | 1,642 |
| Contract object: pachet produse curatenie | ||||||
| DA40777499 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 44511000-5 | 07.07.2026 | 5,050 |
| Contract object: pachet maturi si lopeti | ||||||
- 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