| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267466 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||||
| DA41231757 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 39831240-0 | 22.09.2026 | 3,260 |
| Contract object: pachet produse curatenie | ||||||
| DA41112774 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 04.09.2026 | 2,071 |
| Contract object: pachet produse papetarie | ||||||
| DA41035403 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 24.08.2026 | 1,898 |
| Contract object: pachet produse papetarie,pachet tipizate cf comanda,pahare carton gros 7 oz - bax | ||||||
| DA41027170 | COMUNA MAGURI RACATAU CUI: 4546979 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 21.08.2026 | 3,390 |
| Contract object: achizitie pachet papatarie | ||||||
| DA40894744 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30192700-8 | 30.07.2026 | 1,555 |
| Contract object: pachet tipizate cf comanda | ||||||
| DA40871823 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 23.07.2026 | 750 |
| Contract object: coperti pentru dosarele de penitenciar, apartinand persoanelor private de libertate | ||||||
| DA40840848 | COMUNA SIC CUI: 4617689 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 17.07.2026 | 3,094 |
| Contract object: pachet produse papetarie | ||||||
| DA40798953 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 37823200-5 | 13.07.2026 | 193 |
| Contract object: hartie calc a4 | ||||||
| DA40708274 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.06.2026 | 1,191 |
| Contract object: pachet produse papetarie | ||||||
| DA40690586 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 23.06.2026 | 1,941 |
| Contract object: pachet produse papetarie | ||||||
| DA40684890 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 22822000-8 | 23.06.2026 | 432 |
| Contract object: fisa individuala pm si fisa individuala psi | ||||||
| DA40660228 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 22.06.2026 | 1,295 |
| Contract object: pachet produse papetarie | ||||||
| DA40674466 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30192800-9 | 22.06.2026 | 432 |
| Contract object: autocolant - zona supravegheata video | ||||||
| DA40657682 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 39831240-0 | 18.06.2026 | 2,929 |
| Contract object: pachet produse curatenie | ||||||
| DA40586953 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30192700-8 | 11.06.2026 | 1,772 |
| Contract object: pachet tipizate cf comanda | ||||||
| DA40586687 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 22458000-5 | 09.06.2026 | 470 |
| Contract object: jurnal de bord a5 | ||||||
| DA40465729 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.05.2026 | 1,438 |
| Contract object: pachet produse papetarie 2 | ||||||
| DA40465679 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.05.2026 | 1,557 |
| Contract object: pachet produse papetarie | ||||||
| DA40454791 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.05.2026 | 2,320 |
| Contract object: pachet produse papetarie 2,pahare carton gros 7 oz - bax,pachet tipizate cf comanda | ||||||
| DA40455959 | COMUNA MAGURI RACATAU CUI: 4546979 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 22.05.2026 | 2,229 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40416952 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 39831240-0 | 19.05.2026 | 77 |
| Contract object: pachet produse curatenie | ||||||
| DA40416980 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 19.05.2026 | 343 |
| Contract object: pachet produse papetarie | ||||||
| DA40252425 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 28.04.2026 | 27,473 |
| Contract object: pachet produse papetarie conform cereri de oferta nr 5 din 3.03.2026 | ||||||
| DA40224062 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30197642-8 | 22.04.2026 | 1,013 |
| Contract object: hartie copiator sky copy 80 gr | ||||||
- 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