| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200190 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44511000-5 | 17.09.2026 | 5,627 |
| Contract object: scule electrice si instrumente pentru instalatiile electrice | ||||||
| DA41168815 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 14.09.2026 | 5,526 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA41055273 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 27.08.2026 | 55 |
| Contract object: oring instalatii climatizare denso g10 | ||||||
| DA41027878 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 24.08.2026 | 5,578 |
| Contract object: reniso triton se 55 1l | ||||||
| DA41026187 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 16160000-4 | 20.08.2026 | 115 |
| Contract object: lama pentru tractor de gradina 61cm 24 rd-glm16 | ||||||
| DA40978320 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44510000-8 | 12.08.2026 | 1,429 |
| Contract object: trusa scule vde knipex 00 21 05 hl s | ||||||
| DA40941863 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44510000-8 | 07.08.2026 | 2,180 |
| Contract object: rucsac electricieni 31 buc neo tools 01-313 | ||||||
| DA40953373 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 06.08.2026 | 5,526 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA40936637 | CERONAV CUI: 15566688 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44510000-8 | 06.08.2026 | 1,090 |
| Contract object: rucsac electricieni 31 piese | ||||||
| DA40936640 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 05.08.2026 | 738 |
| Contract object: kit de testare a scurgerilor, tip de refrigerant: r1234yf/r134a, | ||||||
| DA40929350 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 04.08.2026 | 22,104 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA40889697 | COMUNA FRUMUSENI CUI: 16341462 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44512000-2 | 27.07.2026 | 432 |
| Contract object: masina de rindeluit 1300w graphite 59g680 | ||||||
| DA40861246 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 21.07.2026 | 380 |
| Contract object: cleanex clima ag - agent de curatare cu actiune igienizanta pentru aparate de aer conditionat | ||||||
| DA40848265 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44512000-2 | 20.07.2026 | 1,239 |
| Contract object: trusa tubulare 1/2 vde 1000v neo tools 01-306 | ||||||
| DA40793499 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 09.07.2026 | 1,900 |
| Contract object: reniso triton se555l | ||||||
| DA40728832 | TRIBUNALUL TELEORMAN CUI: 4469078 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 30.06.2026 | 570 |
| Contract object: cleanex clima ag - agent de curatare cu actiune igienizanta pentru aparate de aer conditionat, 1kg | ||||||
| DA40628610 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 16.06.2026 | 312 |
| Contract object: cupla rapida hp parker m14x1.5mm magneti marelli - revizia vagoane timisoara | ||||||
| DA40628647 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 16.06.2026 | 312 |
| Contract object: cupla rapida parker de joasa presiune lp m14x1.5mm magneti marelli - revizia vagoane timisoara | ||||||
| DA40627730 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 39152000-2 | 15.06.2026 | 3,347 |
| Contract object: produse depozitare | ||||||
| DA40598422 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 10.06.2026 | 612 |
| Contract object: bidon 1litru ulei compresor a/c tip poe55errec | ||||||
| DA40550726 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 04.06.2026 | 22,104 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA40490433 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 27.05.2026 | 612 |
| Contract object: bidon 1litru ulei compresor a/c tip poe55errec | ||||||
| DA40480714 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 27.05.2026 | 18,420 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA40490401 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 27.05.2026 | 3,684 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA40438623 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 44511000-5 | 21.05.2026 | 248 |
| Contract object: furtun de presiune spiralat | ||||||
- 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