| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227563 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39831240-0 | 21.09.2026 | 4,280 |
| Contract object: produse de curatenie | ||||||
| DA41082407 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 01.09.2026 | 6,225 |
| Contract object: materiale si produse de curatat | ||||||
| DA41068681 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | VENTOPAPER SRL CUI: 35652457 | furnizare | 24455000-8 | 28.08.2026 | 1,500 |
| Contract object: pachet dezinfectanti | ||||||
| DA41009911 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | VENTOPAPER SRL CUI: 35652457 | servicii | 39830000-9 | 18.08.2026 | 3,082 |
| Contract object: materiale de curatenie | ||||||
| DA41008189 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 18.08.2026 | 4,494 |
| Contract object: materiale si produse de curatat | ||||||
| DA40958765 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30125000-1 | 07.08.2026 | 4,433 |
| Contract object: accesorii pentru fotocopiatoare | ||||||
| DA40908448 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30237300-2 | 29.07.2026 | 7,946 |
| Contract object: pachet accesorii informatice si de birou + pachete software | ||||||
| DA40869323 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | VENTOPAPER SRL CUI: 35652457 | servicii | 39830000-9 | 22.07.2026 | 4,975 |
| Contract object: produse si materiale de curatenie | ||||||
| DA40773541 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 07.07.2026 | 3,554 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40693742 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 24.06.2026 | 367 |
| Contract object: produse si materiale de curatenie | ||||||
| DA40670026 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 19.06.2026 | 5,048 |
| Contract object: materiale si produse de curatat | ||||||
| DA40617602 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 22810000-1 | 12.06.2026 | 1,349 |
| Contract object: pachet registre | ||||||
| DA40617517 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30197000-6 | 12.06.2026 | 2,145 |
| Contract object: pachet articole marunte de birou | ||||||
| DA40617539 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30199500-5 | 12.06.2026 | 1,346 |
| Contract object: pachet bibliorafturi, mape de corespondenta, clasoare si articole similare | ||||||
| DA40617556 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30192121-5 | 12.06.2026 | 517 |
| Contract object: pachet pixuri | ||||||
| DA40617582 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 22852000-7 | 12.06.2026 | 495 |
| Contract object: pachet dosare | ||||||
| DA40429228 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 19.05.2026 | 2,566 |
| Contract object: pachet produse curatenie | ||||||
| DA40372158 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 12.05.2026 | 4,682 |
| Contract object: produse de curatat | ||||||
| DA40310583 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30197000-6 | 05.05.2026 | 246 |
| Contract object: pachet articole de birou | ||||||
| DA40310551 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30197643-5 | 05.05.2026 | 308 |
| Contract object: hartie xerox a4 colotech | ||||||
| DA40262679 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 28.04.2026 | 1,500 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40215061 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | VENTOPAPER SRL CUI: 35652457 | servicii | 39830000-9 | 21.04.2026 | 2,838 |
| Contract object: materiale de curatat | ||||||
| DA40196052 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30192500-6 | 17.04.2026 | 112 |
| Contract object: folie laminata a4 80 microni (100 buc/top) | ||||||
| DA40196072 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30197600-2 | 17.04.2026 | 218 |
| Contract object: hartie colotech a4-120g (500 coli/top) | ||||||
| DA40154993 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | VENTOPAPER SRL CUI: 35652457 | servicii | 39831240-0 | 07.04.2026 | 3,125 |
| Contract object: materiale de curatenie | ||||||
- 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