| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282035 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 29.09.2026 | 314 |
| Contract object: pachet furnituri de birou | ||||||
| DA41275422 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PASTEX COM SRL CUI: 2896218 | furnizare | 37800000-6 | 29.09.2026 | 887 |
| Contract object: pachet accesorii creative | ||||||
| DA41270288 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PASTEX COM SRL CUI: 2896218 | furnizare | 39162110-9 | 25.09.2026 | 8,158 |
| Contract object: pachet rechizite scolare | ||||||
| DA41260926 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 24.09.2026 | 2,278 |
| Contract object: furnituri pentru birou | ||||||
| DA41229032 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 22.09.2026 | 357 |
| Contract object: pachet furnituri de birou-concurs stiintific transdisciplinar matematica- stiinta universala | ||||||
| DA41229104 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 22.09.2026 | 2,288 |
| Contract object: pachet furnituri de birou | ||||||
| DA41202051 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 18.09.2026 | 657 |
| Contract object: pachet furnituri pentru birou si materiale pedagogice | ||||||
| DA41188429 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 16.09.2026 | 2,474 |
| Contract object: pachet furnituri pentru birou si materiale pedagogice | ||||||
| DA41176038 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 15.09.2026 | 2,166 |
| Contract object: pachet materiale pedagogice | ||||||
| DA41072208 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 28.08.2026 | 4,545 |
| Contract object: pachet furnituri pentru birou si rechizite scolare | ||||||
| DA41070395 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 22111000-1 | 28.08.2026 | 583 |
| Contract object: pachet carti scolare | ||||||
| DA41070427 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 22111000-1 | 28.08.2026 | 1,864 |
| Contract object: pachet carti scolare | ||||||
| DA40995570 | COMUNA POIANA BLENCHII CUI: 4495190 | PASTEX COM SRL CUI: 2896218 | furnizare | 39831240-0 | 18.08.2026 | 347 |
| Contract object: pachet produse de curatenie | ||||||
| DA40995634 | COMUNA POIANA BLENCHII CUI: 4495190 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 18.08.2026 | 1,611 |
| Contract object: pachet furnituri de birou | ||||||
| DA40968644 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 10.08.2026 | 1,173 |
| Contract object: pachet furnituri pentru birou si rechizite scolare | ||||||
| DA40950599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PASTEX COM SRL CUI: 2896218 | furnizare | 22111000-1 | 06.08.2026 | 43 |
| Contract object: pachet materiale pedagogice - utf gherla | ||||||
| DA40950539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 06.08.2026 | 293 |
| Contract object: pachet materiale pedagogice - utf gherla | ||||||
| DA40948595 | MUNICIPIUL DEJ CUI: 4349179 | PASTEX COM SRL CUI: 2896218 | furnizare | 37800000-6 | 06.08.2026 | 82 |
| Contract object: pachet accesorii creative | ||||||
| DA40873629 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 23.07.2026 | 343 |
| Contract object: pachet furnituri de birou | ||||||
| DA40873328 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192170-3 | 23.07.2026 | 739 |
| Contract object: panouri pentru afisare | ||||||
| DA40833747 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PASTEX COM SRL CUI: 2896218 | furnizare | 44423000-1 | 16.07.2026 | 601 |
| Contract object: pachet diverse articole | ||||||
| DA40826514 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 15.07.2026 | 4,984 |
| Contract object: pachet furnituri de birou si pachet materiale pedagogice si rechizite scolare | ||||||
| DA40776619 | MUNICIPIUL DEJ CUI: 4349179 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 07.07.2026 | 1,286 |
| Contract object: pachet furnituri de birou | ||||||
| DA40707281 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 25.06.2026 | 1,095 |
| Contract object: furnituri de birou | ||||||
| DA40700646 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 25.06.2026 | 4,900 |
| Contract object: pachet furnituri pentru birou si markere tabla | ||||||
- 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