| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289561 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | servicii | 44192000-2 | 29.09.2026 | 10,241 |
| Contract object: alte materiale de constructii | ||||||
| DA41288496 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 29.09.2026 | 4,150 |
| Contract object: alte materiale de constructii | ||||||
| DA41270496 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | VARALB SRL CUI: 5023781 | servicii | 44192000-2 | 25.09.2026 | 25 |
| Contract object: gospodaresc | ||||||
| DA41270071 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | VARALB SRL CUI: 5023781 | servicii | 44100000-1 | 25.09.2026 | 45 |
| Contract object: gospodaresc | ||||||
| DA41266340 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | VARALB SRL CUI: 5023781 | servicii | 44192000-2 | 25.09.2026 | 274 |
| Contract object: gospodaresc | ||||||
| DA41228273 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 21.09.2026 | 1,384 |
| Contract object: var pasta 20kg(25 saci) | ||||||
| DA41199057 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 21.09.2026 | 800 |
| Contract object: materiale constructii | ||||||
| DA41102737 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 03.09.2026 | 271 |
| Contract object: alte bunuri | ||||||
| DA41079122 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 31.08.2026 | 1,716 |
| Contract object: alte materiale de constructii | ||||||
| DA41048770 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 26.08.2026 | 5,320 |
| Contract object: materiale constructii | ||||||
| DA40933719 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | VARALB SRL CUI: 5023781 | furnizare | 24213000-0 | 04.08.2026 | 591 |
| Contract object: var | ||||||
| DA40928347 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 03.08.2026 | 2,939 |
| Contract object: materiale constructii | ||||||
| DA40889832 | COMUNA MUGENI CUI: 4368065 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 27.07.2026 | 2,369 |
| Contract object: materiale constructii | ||||||
| DA40832610 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 16.07.2026 | 3,561 |
| Contract object: materiale constructii | ||||||
| DA40832583 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44140000-3 | 16.07.2026 | 3,554 |
| Contract object: alte materiale de constructii | ||||||
| DA40764938 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | VARALB SRL CUI: 5023781 | furnizare | 24456000-5 | 06.07.2026 | 510 |
| Contract object: rodenticide - dezinfectanti | ||||||
| DA40750619 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 06.07.2026 | 1,938 |
| Contract object: materiale constructii | ||||||
| DA40742927 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | VARALB SRL CUI: 5023781 | furnizare | 44612100-4 | 01.07.2026 | 120 |
| Contract object: alte materiale | ||||||
| DA40728358 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44140000-3 | 30.06.2026 | 1,580 |
| Contract object: alte materiale de constructii | ||||||
| DA40671111 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 19.06.2026 | 2,583 |
| Contract object: materiale constructii(var) | ||||||
| DA40665335 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44140000-3 | 19.06.2026 | 20,946 |
| Contract object: alte materiale de constructii | ||||||
| DA40541047 | COMUNA FELICENI CUI: 4367973 | VARALB SRL CUI: 5023781 | furnizare | 44192000-2 | 05.06.2026 | 879 |
| Contract object: alte materiale de constructii | ||||||
| DA40535067 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 03.06.2026 | 103 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40532387 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | VARALB SRL CUI: 5023781 | furnizare | 44140000-3 | 02.06.2026 | 941 |
| Contract object: alte materiale de constructii | ||||||
| DA40532456 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | VARALB SRL CUI: 5023781 | furnizare | 44100000-1 | 02.06.2026 | 55 |
| Contract object: alte bunuri | ||||||
- 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