| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271849 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 25.09.2026 | 1,512 |
| Contract object: teava 40x40x2 | ||||||
| DA41271856 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 25.09.2026 | 257 |
| Contract object: cornier 50x50x5 ol 37 | ||||||
| DA41271859 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44313000-7 | 25.09.2026 | 1,770 |
| Contract object: plasa sudata 8x100x100x2000x6000 | ||||||
| DA41271867 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 25.09.2026 | 2,691 |
| Contract object: tabla striata 5x1500x3000 | ||||||
| DA41271872 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 25.09.2026 | 1,350 |
| Contract object: teava 40x40x3 | ||||||
| DA41202121 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 21.09.2026 | 3,012 |
| Contract object: tevi otel, tevi inox | ||||||
| DA41203020 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 17.09.2026 | 164 |
| Contract object: teava 60.3 x 2.9 | ||||||
| DA41173004 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 16.09.2026 | 11,174 |
| Contract object: tabla 20x2000x6000 ol 37 | ||||||
| DA41181687 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 15.09.2026 | 1,888 |
| Contract object: teava 60x60x3 | ||||||
| DA41181728 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 15.09.2026 | 39 |
| Contract object: otel lat 40x10 ol37 | ||||||
| DA41181801 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 15.09.2026 | 252 |
| Contract object: otel lat 50x5 ol37 | ||||||
| DA41153506 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 10.09.2026 | 343 |
| Contract object: tabla decapata 1.5x1000x2000 | ||||||
| DA41150555 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 10.09.2026 | 631 |
| Contract object: tabla aluminiu 2x1250x2500 | ||||||
| DA41123723 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 10.09.2026 | 6,823 |
| Contract object: plasa sudata 8x100x100x2000x6000, lat 100 x 5 ol37, tabla striata 5x1500x3000, pc 12 | ||||||
| DA41122716 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 08.09.2026 | 21,102 |
| Contract object: teava 40x40x3 | ||||||
| DA41069844 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 28.08.2026 | 2,155 |
| Contract object: teava zincata 3 x 3.2 | ||||||
| DA41069869 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 28.08.2026 | 422 |
| Contract object: cornier 40x40x4 ol 37 | ||||||
| DA41026074 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 20.08.2026 | 19,520 |
| Contract object: tabla aluminiu striata 4x1000x2000 | ||||||
| DA41026276 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 20.08.2026 | 1,279 |
| Contract object: teava 42.4x2 | ||||||
| DA41013463 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 20.08.2026 | 6,970 |
| Contract object: bare, profile, tevi | ||||||
| DA41013481 | COMPANIA DE APA SOMES SA CUI: 201217 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 20.08.2026 | 17,205 |
| Contract object: tabla inox, tabla neagra | ||||||
| DA40950718 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44330000-2 | 06.08.2026 | 309 |
| Contract object: fi 28 ol 52 | ||||||
| DA40924871 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44171000-9 | 03.08.2026 | 3,691 |
| Contract object: tabla striata 10x1500x3000 | ||||||
| DA40891692 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44174000-0 | 27.07.2026 | 2,358 |
| Contract object: tabla 8x1500x2000 | ||||||
| DA40891511 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 44163100-1 | 27.07.2026 | 486 |
| Contract object: teava 50x30x2 | ||||||
- 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