| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192296 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 16.09.2026 | 231 |
| Contract object: 2026-33s.servicii itp -cj-03-umf | ||||||
| DA41115003 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 04.09.2026 | 231 |
| Contract object: b. servicii itp pentru: autoutilitara mercedes cj 54 tnc | ||||||
| DA41084482 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 01.09.2026 | 4,554 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40986331 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 13.08.2026 | 190 |
| Contract object: 2026-33s.itp pentru cj-99-umf | ||||||
| DA40926155 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 04.08.2026 | 231 |
| Contract object: b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40913513 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 31.07.2026 | 3,702 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40907571 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 30.07.2026 | 331 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40807279 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 13.07.2026 | 83 |
| Contract object: taxa de revenire pentru autoutilitare cu mtma<=3.5 tone | ||||||
| DA40754029 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 06.07.2026 | 1,388 |
| Contract object: b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40753921 | COMUNA SANPAUL CUI: 4546987 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 03.07.2026 | 231 |
| Contract object: serviciu itp | ||||||
| DA40619722 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 15.06.2026 | 661 |
| Contract object: 2026-33s.. servicii itp pentru: remorca tractor la cj-80-umf | ||||||
| DA40604475 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 12.06.2026 | 463 |
| Contract object: 2026-34s. inspectii itp la cj-04-umf si cj-14-umf | ||||||
| DA40535109 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | EUROSIG SRL CUI: 24528713 | furnizare | 71631200-2 | 03.06.2026 | 331 |
| Contract object: servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40539164 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 03.06.2026 | 231 |
| Contract object: servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40506342 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 29.05.2026 | 231 |
| Contract object: b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40519762 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 29.05.2026 | 2,959 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40426902 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 19.05.2026 | 331 |
| Contract object: itp mercedes sprinter mai 15908 | ||||||
| DA40426472 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 19.05.2026 | 231 |
| Contract object: b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4 | ||||||
| DA40419534 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 19.05.2026 | 661 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40364992 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | EUROSIG SRL CUI: 24528713 | furnizare | 71631200-2 | 12.05.2026 | 331 |
| Contract object: servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA40342106 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 08.05.2026 | 190 |
| Contract object: servicii itp autoturism | ||||||
| DA40320555 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 06.05.2026 | 661 |
| Contract object: itp autocar mercedes mai 23415 si autocar scania mai 33932 | ||||||
| DA40263328 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 28.04.2026 | 74 |
| Contract object: taxa de revenire pentru autoturisme m1 b46srt | ||||||
| DA40258339 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 28.04.2026 | 752 |
| Contract object: a. servicii itp pentru: autoturism | ||||||
| DA40223524 | OPERA NATIONALA ROMANA CUI: 4354558 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 23.04.2026 | 331 |
| Contract object: c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
- 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