| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40528653 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15842300-5 | 02.06.2026 | 37,060 |
| Contract object: pachet alimente - referat 13125 | ||||||
| DA40528680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15897200-4 | 02.06.2026 | 50,612 |
| Contract object: pachet conserve de alimente - referat 13125 | ||||||
| DA39958640 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15870000-7 | 09.03.2026 | 71,150 |
| Contract object: pachet alimente - referat 869, 4354 | ||||||
| DA39872353 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 03142500-3 | 20.02.2026 | 12,200 |
| Contract object: oua consum - referat 2744 | ||||||
| DA39523667 | COMUNA CATINA CUI: 4426174 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15812000-3 | 12.12.2025 | 4,161 |
| Contract object: pachet craciun | ||||||
| DA39335553 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15411100-3 | 20.11.2025 | 30 |
| Contract object: pachet alimente i,25726(769)- | ||||||
| DA39335442 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15812000-3 | 20.11.2025 | 91 |
| Contract object: pachet alimente,25724(767)-fsta -panificatie | ||||||
| DA39225364 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15897200-4 | 06.11.2025 | 68,979 |
| Contract object: pachet conserve de alimente - referat 35718 | ||||||
| DA39225520 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15411200-4 | 06.11.2025 | 44,046 |
| Contract object: pachet ulei,faina si alimente diverse - referat 35718 | ||||||
| DA38529696 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15613000-8 | 15.07.2025 | 142 |
| Contract object: pachet alimentar,10897(9)-erasmus | ||||||
| DA38401319 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15613000-8 | 24.06.2025 | 1,552 |
| Contract object: pachet alimentar,10897(9)-erasmus | ||||||
| DA37781951 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15613000-8 | 31.03.2025 | 82 |
| Contract object: pachet hrisca,210(21)-litoiu alexandra | ||||||
| DA37749997 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15870000-7 | 26.03.2025 | 20,405 |
| Contract object: pachet condimente si mirodenii - referat 6224 | ||||||
| DA37750163 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15897200-4 | 26.03.2025 | 122,186 |
| Contract object: pachet conserve de alimente - referat 6224 | ||||||
| DA37750211 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15411200-4 | 26.03.2025 | 54,141 |
| Contract object: pachet ulei,faina si alimente diverse - referat 6224 | ||||||
| DA37750252 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15331170-9 | 26.03.2025 | 22,650 |
| Contract object: pachet legume congelate - referat 6224 | ||||||
| DA37750891 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15842300-5 | 26.03.2025 | 28,707 |
| Contract object: pachet dulciuri si cafea - referat 6224 | ||||||
| DA37750948 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15812000-3 | 26.03.2025 | 30,635 |
| Contract object: pachet produse de patiserie si cofetarie - reefrat 6224 | ||||||
| DA37621126 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15331170-9 | 10.03.2025 | 194,607 |
| Contract object: legume congelate pana la 31.12.2025 | ||||||
| DA37399302 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15610000-7 | 31.01.2025 | 768 |
| Contract object: faina alba - referat 1303 | ||||||
| DA37399341 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15897200-4 | 31.01.2025 | 2,160 |
| Contract object: ciuperci conservate - referat 1303 | ||||||
| DA37046329 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15870000-7 | 29.11.2024 | 9,992 |
| Contract object: condimente si mirodenii,alimente diverse - referat 42207 | ||||||
| DA37008722 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15411200-4 | 25.11.2024 | 54,102 |
| Contract object: pachet ulei,faina si alimente diverse- referat 41401 | ||||||
| DA36969054 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15812000-3 | 20.11.2024 | 2,304 |
| Contract object: crema tartinabila finetti - referat 34554 | ||||||
| DA36868905 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | COLETTE DISTRIBUTION SRL CUI: 34393230 | furnizare | 15870000-7 | 06.11.2024 | 7,852 |
| Contract object: pachet condimente si mirodenii - referat 34554 | ||||||
- 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