| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283860 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 29.09.2026 | 240 |
| Contract object: datiera si stampila cu text | ||||||
| DA41257481 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 29.09.2026 | 137 |
| Contract object: trodat 4922 | ||||||
| DA41264305 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 29.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41233487 | COMUNA VALEA LUPULUI CUI: 16384625 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 24.09.2026 | 102 |
| Contract object: stampila dreptunghiulara colop printer 40 | ||||||
| DA41229437 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 22.09.2026 | 340 |
| Contract object: pachet stampile pentru departament contabil | ||||||
| DA41223923 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 755 |
| Contract object: trodat 4922 | ||||||
| DA41222936 | COLEGIUL DE ARTE CUI: 3695280 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 467 |
| Contract object: pachet stampile | ||||||
| DA41209633 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 137 |
| Contract object: trodat 4922 | ||||||
| DA41209691 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 686 |
| Contract object: trodat 4922 | ||||||
| DA41222381 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 250 |
| Contract object: stampila rotunda colop r 40 | ||||||
| DA41193139 | COMUNA SFANTU GHEORGHE CUI: 4793880 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 529 |
| Contract object: achizitie stmpile | ||||||
| DA41169498 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41183101 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41183120 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 412 |
| Contract object: trodat 4922 | ||||||
| DA41183299 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41183201 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 17.09.2026 | 480 |
| Contract object: trodat 4922 | ||||||
| DA41147595 | COMUNA CRACIUNESTI CUI: 4323187 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 10.09.2026 | 157 |
| Contract object: pachet stampile | ||||||
| DA41144617 | COMUNA TAMASI CUI: 4455250 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 09.09.2026 | 207 |
| Contract object: stampila cu text - ,, comuna tamasi centrul de zi pentru copii | ||||||
| DA41136851 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 09.09.2026 | 250 |
| Contract object: stampila rotunda colop r 40 | ||||||
| DA41133329 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41133378 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41133407 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41133440 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 69 |
| Contract object: trodat 4922 | ||||||
| DA41136624 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 179 |
| Contract object: colop r24, t46025, t4922 | ||||||
| DA41135041 | COMUNA VALEA LUPULUI CUI: 16384625 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 08.09.2026 | 41 |
| Contract object: tusiera 4923, r30 | ||||||
- 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