| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273812 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | WIGSTEIN SRL CUI: 27390673 | servicii | 50112200-5 | 30.09.2026 | 5,988 |
| Contract object: servicii de revizie tehnica la termen pentru 5 autoturisme multimarca | ||||||
| DA41268272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 3 |
| Contract object: piese auto cj12pou - carpad jucu | ||||||
| DA41269405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 992 |
| Contract object: piese auto cj18pmk | ||||||
| DA41269509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 3,231 |
| Contract object: piese auto cj17jic | ||||||
| DA41269616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 707 |
| Contract object: piese auto c12lpc | ||||||
| DA41269705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 320 |
| Contract object: piese auto cj11zao | ||||||
| DA41149773 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WIGSTEIN SRL CUI: 27390673 | servicii | 71631200-2 | 10.09.2026 | 231 |
| Contract object: s00062 - dsna cluj - servicii itp autoutilitara b 74 cdz | ||||||
| DA41069161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.08.2026 | 217 |
| Contract object: piese cj18pmk - css c.turzii | ||||||
| DA41069249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.08.2026 | 1,264 |
| Contract object: piese auto cj26zuu - carpad gherla | ||||||
| DA41069308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.08.2026 | 1,446 |
| Contract object: piese auto cj31cjc - cpv recea cristur | ||||||
| DA41059128 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WIGSTEIN SRL CUI: 27390673 | servicii | 71631200-2 | 27.08.2026 | 198 |
| Contract object: s00062 - dsna cluj - servicii itp autoturism b 06 atc | ||||||
| DA40983528 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | WIGSTEIN SRL CUI: 27390673 | servicii | 50112000-3 | 14.08.2026 | 4,929 |
| Contract object: servicii reparatie 3 autovehicule | ||||||
| DA40911751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 31.07.2026 | 91 |
| Contract object: piese auto c j12lpc - catcau | ||||||
| DA40911592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 31.07.2026 | 7,425 |
| Contract object: piese auto cj21zfe - sediul dgaspc | ||||||
| DA40911473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 31.07.2026 | 231 |
| Contract object: piese auto cj31cjc - recea cristur | ||||||
| DA40911440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 31.07.2026 | 1,517 |
| Contract object: piese auto cj21vho - huedin | ||||||
| DA40911359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 31.07.2026 | 774 |
| Contract object: piese auto cj12pou - carpad jucu | ||||||
| DA40887562 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WIGSTEIN SRL CUI: 27390673 | servicii | 71631200-2 | 27.07.2026 | 198 |
| Contract object: s00062 - dsna cluj - servicii itp autoturism b 97 cdz | ||||||
| DA40855217 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WIGSTEIN SRL CUI: 27390673 | servicii | 71631200-2 | 21.07.2026 | 231 |
| Contract object: s00062 - dsna cluj - servicii itp autoutilitara b 132 cdz | ||||||
| DA40528056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 02.06.2026 | 3,548 |
| Contract object: piese auto cj 18 phb - csscd - ctf cluj-napoca | ||||||
| DA40527726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 02.06.2026 | 79 |
| Contract object: piese auto cj 12 pou - carpad jucu | ||||||
| DA40466513 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | WIGSTEIN SRL CUI: 27390673 | servicii | 45310000-3 | 25.05.2026 | 7,688 |
| Contract object: lucrari de reparatii instalatie electrica,cluj napoca str.horea nr.55 | ||||||
| DA40446097 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | WIGSTEIN SRL CUI: 27390673 | servicii | 50112000-3 | 21.05.2026 | 6,326 |
| Contract object: reparatie opel movano-scoala cojocna | ||||||
| DA40411920 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34351100-3 | 18.05.2026 | 47,604 |
| Contract object: pachet anvelope auto | ||||||
| DA40313849 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | WIGSTEIN SRL CUI: 27390673 | furnizare | 50112000-3 | 05.05.2026 | 1,976 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
- 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