| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260660 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 24.09.2026 | 339 |
| Contract object: materiale pentru restaurare | ||||||
| DA41194180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 17.09.2026 | 2,600 |
| Contract object: pachet materiale pentru croitorie | ||||||
| DA41081547 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 31.08.2026 | 2,943 |
| Contract object: pachet materiale textile (draperii si perdele) | ||||||
| DA41071963 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 28.08.2026 | 496 |
| Contract object: pachet materiale de curatenie finet | ||||||
| DA41017166 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 19.08.2026 | 178 |
| Contract object: pachet materiale | ||||||
| DA40882104 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 24.07.2026 | 226 |
| Contract object: materiale pentru proiecte educationale - vacanta la muzeu sapt. 27-31.08.2026 | ||||||
| DA40823365 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 15.07.2026 | 1,652 |
| Contract object: pachet materiale textile (draperii) | ||||||
| DA40815539 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 14.07.2026 | 174 |
| Contract object: materiale pentru proiecte educationale - vacanta la muzeu | ||||||
| DA40811356 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 14.07.2026 | 772 |
| Contract object: pachet materiale textile (fire ssi altele) | ||||||
| DA40807594 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 13.07.2026 | 5,579 |
| Contract object: pachet materiale textile pentru spitalul judetean de urgenta zalau | ||||||
| DA40706820 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 25.06.2026 | 2,645 |
| Contract object: pachet materiale textile pentru spitalul judetean de urgenta zalau | ||||||
| DA40676294 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 22.06.2026 | 1,157 |
| Contract object: panglica bumbac | ||||||
| DA40522715 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19241000-7 | 02.06.2026 | 99 |
| Contract object: catifea | ||||||
| DA40522712 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 39515200-7 | 02.06.2026 | 165 |
| Contract object: draperie black out | ||||||
| DA40481376 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TERA COM SRL CUI: 681867 | furnizare | 19211000-8 | 26.05.2026 | 413 |
| Contract object: plus rosu | ||||||
| DA40448275 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 21.05.2026 | 258 |
| Contract object: diverse produse | ||||||
| DA40406064 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 15.05.2026 | 921 |
| Contract object: pachet materiale textile pentru teatrul puk cluj napoca | ||||||
| DA40354406 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TERA COM SRL CUI: 681867 | furnizare | 19211000-8 | 11.05.2026 | 545 |
| Contract object: draperie neagra | ||||||
| DA40228893 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | TERA COM SRL CUI: 681867 | furnizare | 19200000-8 | 24.04.2026 | 124 |
| Contract object: stofa pentru mobila | ||||||
| DA40011091 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 16.03.2026 | 189 |
| Contract object: diferite articole textile | ||||||
| DA39663696 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | TERA COM SRL CUI: 681867 | furnizare | 39515100-6 | 19.01.2026 | 797 |
| Contract object: achizitionat obiecte inventar | ||||||
| DA39629657 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19212500-0 | 12.01.2026 | 165 |
| Contract object: banda (kinga) | ||||||
| DA39515280 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TERA COM SRL CUI: 681867 | furnizare | 39510000-0 | 11.12.2025 | 744 |
| Contract object: banda berta | ||||||
| DA39514984 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | TERA COM SRL CUI: 681867 | furnizare | 39560000-5 | 11.12.2025 | 4,132 |
| Contract object: pachet materiale textile | ||||||
| DA39488099 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 19212000-5 | 09.12.2025 | 165 |
| Contract object: bumbac elastic | ||||||
- 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