| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290102 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 31711130-3 | 29.09.2026 | 1,155 |
| Contract object: rezistenta boiler pentru compact -9 kw | ||||||
| DA40649558 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39221100-8 | 17.06.2026 | 2,374 |
| Contract object: cratita inox cu capac 40 litri | ||||||
| DA40627336 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 42215100-7 | 15.06.2026 | 9,700 |
| Contract object: feliator legume | ||||||
| DA40416726 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39314000-6 | 18.05.2026 | 8,134 |
| Contract object: masina de curatat cartofi | ||||||
| DA40304080 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 45262610-0 | 04.05.2026 | 2,022 |
| Contract object: cos spalat vesela | ||||||
| DA40179228 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39715220-5 | 15.04.2026 | 759 |
| Contract object: rezistenta boiler pentru compact -9 kw | ||||||
| DA40020763 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 18.03.2026 | 15,608 |
| Contract object: pachet rafturi depozitare magazii | ||||||
| DA39577951 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39222200-6 | 18.12.2025 | 359 |
| Contract object: tavi pentru alimente elevi | ||||||
| DA39504349 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39314000-6 | 10.12.2025 | 629 |
| Contract object: carucior inox debarasare | ||||||
| DA39504380 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39314000-6 | 10.12.2025 | 1,685 |
| Contract object: masa inox centrala 2 metri | ||||||
| DA39497976 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39222200-6 | 10.12.2025 | 8,981 |
| Contract object: tavi pentru alimente elevi | ||||||
| DA39488839 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39221200-9 | 09.12.2025 | 11,326 |
| Contract object: vesela pentru bucatarie | ||||||
| DA39489040 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 09.12.2025 | 33,294 |
| Contract object: rafturi modulare | ||||||
| DA38807672 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39715200-9 | 04.09.2025 | 733 |
| Contract object: rezistenta pentru boiler masina vase profesionala cu garnitura | ||||||
| DA38609171 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TRANSNORDIC SERVICE SRL CUI: 6655760 | servicii | 50800000-3 | 29.07.2025 | 1,595 |
| Contract object: reparatie masina cartofi pp6 | ||||||
| DA38448364 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 01.07.2025 | 8,632 |
| Contract object: rsa 206 polita raft aluplast, rsa 205 polita raft aluplast | ||||||
| DA38448010 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 01.07.2025 | 12,376 |
| Contract object: rsa 185 polita raft aluplast, rsa 155 polita raft aluplast, gsa 180 picioare al pentru raft h180 cm | ||||||
| DA37740100 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 25.03.2025 | 6,066 |
| Contract object: raft modular depozitare | ||||||
| DA37125951 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 34913000-0 | 09.12.2024 | 1,299 |
| Contract object: set piese de schimb marmita electrica ke 150 | ||||||
| DA36799585 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39713100-4 | 28.10.2024 | 11,505 |
| Contract object: masina de spalat vase si pahare cu pompa de evacuare inclusa | ||||||
| DA36527041 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39152000-2 | 17.09.2024 | 8,960 |
| Contract object: raft cu 4 polite 1900x500x2000 h,raft cu 4 polite 2000x500x2000 h,raft cu 4 polite 1800x500x2000 h | ||||||
| DA36335057 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 44411200-6 | 22.08.2024 | 9,298 |
| Contract object: ansamblu spalare-spalator vase mari | ||||||
| DA34479904 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39314000-6 | 13.11.2023 | 26,698 |
| Contract object: tigaie basculanta electrica cu basculare manuala (la manivela) | ||||||
| DA33098258 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39314000-6 | 25.04.2023 | 46,243 |
| Contract object: echipament de bucatarie industriala | ||||||
| DA31509895 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TRANSNORDIC SERVICE SRL CUI: 6655760 | servicii | 50800000-3 | 29.09.2022 | 335 |
| Contract object: reparatie masina de spalat vase | ||||||
- 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