| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264416 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 25.09.2026 | 2,700 |
| Contract object: inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA41257985 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 24.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA41224112 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 21.09.2026 | 600 |
| Contract object: achizitionat prestari servicii cursuri formare | ||||||
| DA41227311 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 21.09.2026 | 520 |
| Contract object: norme fundametale de igiena | ||||||
| DA41217871 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 18.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA41197137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 16.09.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||||
| DA41133467 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 08.09.2026 | 1,300 |
| Contract object: norme fundametale de igiena | ||||||
| DA40906903 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 29.07.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||||
| DA40803416 | SALA POLIVALENTA SA CUI: 33602967 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 10.07.2026 | 3,200 |
| Contract object: servant pompier | ||||||
| DA40785362 | MUNICIPIUL BISTRITA CUI: 4347569 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80530000-8 | 09.07.2026 | 19,600 |
| Contract object: curs servant pompier | ||||||
| DA40767629 | ORAS BAIA SPRIE CUI: 3694918 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 07.07.2026 | 1,000 |
| Contract object: achizitie curs cadru tehnic cu atributii psi | ||||||
| DA40736696 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 01.07.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA40693208 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80511000-9 | 24.06.2026 | 12,000 |
| Contract object: curs servant pompier | ||||||
| DA40673592 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 22.06.2026 | 360 |
| Contract object: achizitie curs norme fundametale de igiena la gradinita cu pp licurici zalau | ||||||
| DA40650431 | COMUNA BENESAT CUI: 4291670 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 18.06.2026 | 1,000 |
| Contract object: achizitii servicii de formare profesionala- cursuri psi | ||||||
| DA40650252 | COMUNA BENESAT CUI: 4291670 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 17.06.2026 | 1,000 |
| Contract object: achizitii servicii de formare profesionala- cursuri ssm | ||||||
| DA40638037 | COMUNA SALVA CUI: 4347399 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 16.06.2026 | 1,000 |
| Contract object: inspector in domeniul securitatii si sanatatii in munca pt. uat salva, jud b-n | ||||||
| DA40637532 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 16.06.2026 | 1,000 |
| Contract object: curs de formare cadru tehnic psi | ||||||
| DA40518773 | COMUNA BONTIDA CUI: 4565261 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 02.06.2026 | 8,000 |
| Contract object: cursuri formare profesionala servant pompier | ||||||
| DA40420727 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 21.05.2026 | 2,210 |
| Contract object: norme fundametale de igiena | ||||||
| DA40410792 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 19.05.2026 | 520 |
| Contract object: norme fundametale de igiena | ||||||
| DA40408743 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 18.05.2026 | 780 |
| Contract object: norme fundametale de igiena | ||||||
| DA40359030 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 12.05.2026 | 130 |
| Contract object: norme fundametale de igiena | ||||||
| DA40312791 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 05.05.2026 | 650 |
| Contract object: norme fundametale de igiena | ||||||
| DA40269544 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 28.04.2026 | 1,000 |
| Contract object: curs de specializare cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
- 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