| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935427 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 04.08.2026 | 334 |
| Contract object: tevi constructii | ||||||
| DA40900828 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 29.07.2026 | 4,516 |
| Contract object: charbit pv s 42 7.5 mp natur | ||||||
| DA40862357 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44110000-4 | 22.07.2026 | 198 |
| Contract object: teava pvc 110 g(4ml) sn4 | ||||||
| DA40830020 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44110000-4 | 15.07.2026 | 989 |
| Contract object: pachet 7505 | ||||||
| DA40755835 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44111000-1 | 03.07.2026 | 4,816 |
| Contract object: pachet materiale pentru lucrari de constructii | ||||||
| DA40752014 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44111000-1 | 02.07.2026 | 2,365 |
| Contract object: pachet materiale | ||||||
| DA40732085 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44111000-1 | 30.06.2026 | 286 |
| Contract object: materiale pentru lucrari | ||||||
| DA40554461 | COMUNA DOROLT CUI: 3963889 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 04.06.2026 | 386 |
| Contract object: teava patr 100x100x2 | ||||||
| DA40554164 | COMUNA DOROLT CUI: 3963889 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 04.06.2026 | 772 |
| Contract object: teava patr 100x100x2 | ||||||
| DA40554220 | COMUNA DOROLT CUI: 3963889 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 04.06.2026 | 3,961 |
| Contract object: teava patr 100x100x3 | ||||||
| DA40391798 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 14.05.2026 | 156 |
| Contract object: teava patr 40x40x2 s235jrh en10219/1/2 | ||||||
| DA40348780 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 08.05.2026 | 60 |
| Contract object: teava drept 40x30x2 s235jrh en10219/2 | ||||||
| DA40227136 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 22.04.2026 | 710 |
| Contract object: panou gard zn 4.2x2000x2500 | ||||||
| DA40185649 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 16.04.2026 | 70 |
| Contract object: teava patr 40x40x2 | ||||||
| DA39651966 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 15.01.2026 | 63 |
| Contract object: teava patr 40x40x2 | ||||||
| DA39444959 | COMUNA CALATELE CUI: 5626626 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44110000-4 | 05.12.2025 | 8,446 |
| Contract object: pachet sistem pluvial ral 8017 | ||||||
| DA39445013 | COMUNA CALATELE CUI: 5626626 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 05.12.2025 | 104,527 |
| Contract object: pachet sistem acoperis bolero maro aramiu | ||||||
| DA39413285 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 02.12.2025 | 61 |
| Contract object: teava patr 40x40x2 | ||||||
| DA39325283 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 19.11.2025 | 1,440 |
| Contract object: ipsos amphore cast - 25 kg - fdi | ||||||
| DA39098236 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 17.10.2025 | 2,308 |
| Contract object: placaj 4 mm | ||||||
| DA39061953 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 14622000-7 | 13.10.2025 | 72 |
| Contract object: otel lat 60 x 5 | ||||||
| DA38663837 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44111000-1 | 08.08.2025 | 41 |
| Contract object: cornier 30x30x3 - 9.4 kg | ||||||
| DA38552615 | COMUNA VIILE SATU MARE CUI: 3896640 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44110000-4 | 18.07.2025 | 4,239 |
| Contract object: pachet 429 | ||||||
| DA37906746 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 14.04.2025 | 9,308 |
| Contract object: placaj plop 2520x1870 10 mm b/b | ||||||
| DA37857552 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 08.04.2025 | 476 |
| Contract object: teava patr 30x30x3 - 46 ml | ||||||
- 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