| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242665 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831210-1 | 23.09.2026 | 136 |
| Contract object: detergent vase 5 l | ||||||
| DA41181503 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 15.09.2026 | 452 |
| Contract object: hartie igienica big pack (48),2 str | ||||||
| DA41101079 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 03.09.2026 | 841 |
| Contract object: achizitie produse curatenie | ||||||
| DA41052794 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 26.08.2026 | 4,410 |
| Contract object: hartie igienica 120 m, 12 role/set, prosop 100 m 2 str, prosop impaturat in v | ||||||
| DA40944969 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39525800-6 | 05.08.2026 | 144 |
| Contract object: pachet lavete | ||||||
| DA40941170 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 05.08.2026 | 4,252 |
| Contract object: pachet produse curatenie | ||||||
| DA40883698 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 24.07.2026 | 586 |
| Contract object: achizitie prosuse curatenie | ||||||
| DA40867461 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39514100-9 | 22.07.2026 | 4,196 |
| Contract object: prosop impaturat natur, saci menajeri 35, saci menajeri 60, hartie igienica 120 mm, prosop impaturat | ||||||
| DA40634985 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 16.06.2026 | 501 |
| Contract object: hartie igienica kilo 3 str, 10 role/set | ||||||
| DA40634953 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 19640000-4 | 16.06.2026 | 211 |
| Contract object: saci menajeri 60 litri-negru 10 saci/role. | ||||||
| DA40634914 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 19640000-4 | 16.06.2026 | 413 |
| Contract object: saci menajeri 120 litri-negru 10 saci/role. | ||||||
| DA40634864 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39812400-1 | 16.06.2026 | 369 |
| Contract object: matura sorg | ||||||
| DA40596294 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39514100-9 | 10.06.2026 | 2,426 |
| Contract object: prosop impaturat, hartie igienica lucart eco ,2 str, 120 m, saci menajeri de 35 litri (sf) | ||||||
| DA40555154 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39514100-9 | 04.06.2026 | 966 |
| Contract object: achizitie produse curatenie | ||||||
| DA40550354 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 04.06.2026 | 1,098 |
| Contract object: hartie igienica lucart eco ,2 str, 120 m, prosop in rola lucart 100 m | ||||||
| DA40475574 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 26.05.2026 | 1,189 |
| Contract object: sapun lichid 5 l | ||||||
| DA40328867 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39514100-9 | 06.05.2026 | 2,949 |
| Contract object: prosop impaturat, saci menajeri-35 l (sf), hartie igienica mini 2 strat-eco (l)120 m | ||||||
| DA40311338 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831200-8 | 05.05.2026 | 104 |
| Contract object: detergent de vase trend 5 l manual | ||||||
| DA40233690 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39514100-9 | 23.04.2026 | 2,246 |
| Contract object: prosop impaturat alb, prosop in rola lucart 100 m, hartie igienica mini 2 strat-eco (l)120 m | ||||||
| DA40124753 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 18424300-0 | 02.04.2026 | 779 |
| Contract object: manusi nitril 100/cutie | ||||||
| DA40056653 | COMUNA ALMASU CUI: 4637619 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33760000-5 | 23.03.2026 | 617 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39884425 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831200-8 | 25.02.2026 | 104 |
| Contract object: detergent de vase trend 5 l manual | ||||||
| DA39819913 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 12.02.2026 | 287 |
| Contract object: hartie igienica big pack (48),2 str | ||||||
| DA39707395 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831200-8 | 26.01.2026 | 49 |
| Contract object: detergent rufe lichid 5 l-pt haine- alb sau colorat | ||||||
| DA39701639 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 23.01.2026 | 367 |
| Contract object: hartie igienica big pack (48),2 str | ||||||
- 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