| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077742 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 31.08.2026 | 99 |
| Contract object: pachet servicii de spalatorie auto - cj11hhk -pnccf | ||||||
| DA40953715 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 06.08.2026 | 2,202 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA40941223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 05.08.2026 | 1,504 |
| Contract object: pachet servicii de spalatorie auto - administrativ | ||||||
| DA40598423 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 11.06.2026 | 4,959 |
| Contract object: pachet serv de spalatorie si vulcanizare auto cf caiet de sarcini nr.7397/10.06.2026 | ||||||
| DA40448333 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 21.05.2026 | 3,868 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA40349592 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50230000-6 | 11.05.2026 | 248 |
| Contract object: operatiuni de vulcanizare | ||||||
| DA40338835 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 50112300-6 | 08.05.2026 | 13,500 |
| Contract object: pachet servicii de spalatorie auto | ||||||
| DA40115523 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 50112300-6 | 02.04.2026 | 984 |
| Contract object: pachet servicii de spalatorie auto | ||||||
| DA39936619 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 04.03.2026 | 413 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA39835863 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 16.02.2026 | 2,917 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA39640409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 14.01.2026 | 1,054 |
| Contract object: sac - pachet servicii spalatorie parc auto an 2025 | ||||||
| DA39593605 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 34351100-3 | 22.12.2025 | 7,461 |
| Contract object: pachet anvelope autoturism si suv | ||||||
| DA39365192 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 34351100-3 | 25.11.2025 | 3,355 |
| Contract object: pachet anvelope autoutilitara | ||||||
| DA39273298 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50116500-6 | 13.11.2025 | 149 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA38844206 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 11.09.2025 | 2,975 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA38518623 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 34351100-3 | 15.07.2025 | 2,723 |
| Contract object: pachet anvelope suv | ||||||
| DA38347309 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 17.06.2025 | 1,840 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA37944636 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 22.04.2025 | 3,790 |
| Contract object: achizitie servicii vulcanizare si spalatorie auto | ||||||
| DA37924279 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 50112300-6 | 16.04.2025 | 7,563 |
| Contract object: pachet servicii de vulcanizare auto | ||||||
| DA37575156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 03.03.2025 | 996 |
| Contract object: spalatorie auto - luna februarie | ||||||
| DA37381258 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50230000-6 | 29.01.2025 | 168 |
| Contract object: pachet servicii de vulcanizare auto | ||||||
| DA37232878 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 19.12.2024 | 3,437 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA37190607 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AFRICANA IMPEX SRL CUI: 5337350 | furnizare | 34351100-3 | 16.12.2024 | 4,031 |
| Contract object: pachet anvelope suv si autoturism | ||||||
| DA37181024 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50230000-6 | 13.12.2024 | 92 |
| Contract object: pachet servicii de vulcanizare auto | ||||||
| DA37051955 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 29.11.2024 | 12,300 |
| Contract object: pachet servicii de spalatorie auto | ||||||
- 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