| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225391 | PENITENCIARUL GHERLA CUI: 4288292 | VOLDEXON SRL CUI: 34329890 | furnizare | 39831200-8 | 22.09.2026 | 3,600 |
| Contract object: detergent de pardoseli - ambalata la 5 litri | ||||||
| DA41132444 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 10.09.2026 | 2,800 |
| Contract object: saci menajeri | ||||||
| DA41130464 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | VOLDEXON SRL CUI: 34329890 | servicii | 90910000-9 | 08.09.2026 | 32,000 |
| Contract object: servicii de curatenie post constructor | ||||||
| DA41042875 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 31.08.2026 | 2,589 |
| Contract object: saci menajeri | ||||||
| DA40984955 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | VOLDEXON SRL CUI: 34329890 | servicii | 90910000-9 | 13.08.2026 | 6,500 |
| Contract object: servicii de curatare geamuri | ||||||
| DA40826536 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 16.07.2026 | 188 |
| Contract object: saci menaj | ||||||
| DA39994104 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 16.03.2026 | 2,877 |
| Contract object: saci menaj | ||||||
| DA39860374 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 02.03.2026 | 3,367 |
| Contract object: saci menajeri | ||||||
| DA39871148 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | VOLDEXON SRL CUI: 34329890 | furnizare | 34927100-2 | 23.02.2026 | 19,500 |
| Contract object: clorura de calciu granule (94-98%) - 3000 kg | ||||||
| DA39853010 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | VOLDEXON SRL CUI: 34329890 | furnizare | 34927100-2 | 18.02.2026 | 13,000 |
| Contract object: clorura de calciu granule (94-98%) - 2000 kg | ||||||
| DA39686719 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 23.01.2026 | 2,371 |
| Contract object: saci menajeri | ||||||
| DA39666627 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 20.01.2026 | 632 |
| Contract object: saci menaj | ||||||
| DA39671394 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | VOLDEXON SRL CUI: 34329890 | furnizare | 34927100-2 | 19.01.2026 | 12,000 |
| Contract object: clorura de calciu granule (94-98%) - 2000 kg | ||||||
| DA39283840 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 17.11.2025 | 473 |
| Contract object: saci menajeri | ||||||
| DA39036290 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 10.10.2025 | 3,216 |
| Contract object: saci menajeri | ||||||
| DA38845403 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 16.09.2025 | 3,086 |
| Contract object: saci menaj | ||||||
| DA38642292 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 06.08.2025 | 3,254 |
| Contract object: saci menaj august 2025 | ||||||
| DA38479478 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 09.07.2025 | 3,186 |
| Contract object: saci menaj iulie 2025 | ||||||
| DA38341848 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 18.06.2025 | 3,273 |
| Contract object: saci menaj | ||||||
| DA38035950 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 08.05.2025 | 3,483 |
| Contract object: saci menaj | ||||||
| DA37819238 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 07.04.2025 | 2,771 |
| Contract object: saci menaj aprilie 2025 | ||||||
| DA37637047 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 12.03.2025 | 2,997 |
| Contract object: saci menaj | ||||||
| DA37471418 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 18.02.2025 | 3,050 |
| Contract object: saci menaj februarie 2025 | ||||||
| DA37280320 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 15.01.2025 | 3,103 |
| Contract object: saci menaj ianuarie 2025 | ||||||
| DA37106764 | COMPANIA DE APA SOMES SA CUI: 201217 | VOLDEXON SRL CUI: 34329890 | furnizare | 19640000-4 | 09.12.2024 | 3,245 |
| Contract object: saci menaj decembrie 2024 | ||||||
- 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