| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292781 | PALATUL COPIILOR CUI: 4779010 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | servicii | 44812100-6 | 30.09.2026 | 26 |
| Contract object: spray alb 400ml prima | ||||||
| DA41303815 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 30.09.2026 | 2,793 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41300740 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 42511110-5 | 30.09.2026 | 483 |
| Contract object: pompa circulatie 32/80 180 ferro | ||||||
| DA41286852 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 30.09.2026 | 3,919 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41295357 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 30.09.2026 | 133 |
| Contract object: pachet magsan | ||||||
| DA41263910 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 25.09.2026 | 1,359 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41256516 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115210-4 | 24.09.2026 | 597 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256537 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 642 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256569 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 738 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256593 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 132 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256625 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 821 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256655 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 792 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256754 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 259 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41250526 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 23.09.2026 | 1,544 |
| Contract object: articole diverse | ||||||
| DA41250607 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 39136000-4 | 23.09.2026 | 121 |
| Contract object: set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm | ||||||
| DA41250645 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 18800000-7 | 23.09.2026 | 53 |
| Contract object: sandale | ||||||
| DA41250913 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 39136000-4 | 23.09.2026 | 243 |
| Contract object: set 30 umerase din lemn,carlige rotative 360gr,cu bara pt.panatloni 43cm | ||||||
| DA41247416 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 23.09.2026 | 373 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41215222 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44163100-1 | 18.09.2026 | 3,917 |
| Contract object: teava dreptunghiulara 60*20 virolata | ||||||
| DA41195198 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 16.09.2026 | 2,040 |
| Contract object: articole diverse | ||||||
| DA41195367 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 16.09.2026 | 52 |
| Contract object: artcole diverse | ||||||
| DA41172540 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44172000-6 | 14.09.2026 | 924 |
| Contract object: folie gn 4.2*0.12 | ||||||
| DA41165055 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 39831240-0 | 11.09.2026 | 4,855 |
| Contract object: tehnico sanitare si produse pentru instalatii | ||||||
| DA41163233 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 11.09.2026 | 52 |
| Contract object: artcole diverse | ||||||
| DA41164983 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 11.09.2026 | 3,358 |
| Contract object: produse pentru instalatii | ||||||
- 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