| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262582 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 24.09.2026 | 60,550 |
| Contract object: servicii de curatenie | ||||||
| DA41231966 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | DOME DESIGN SRL CUI: 16469810 | furnizare | 22459100-3 | 22.09.2026 | 17,436 |
| Contract object: pachet autocolante informative | ||||||
| DA41083349 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 01.09.2026 | 5,400 |
| Contract object: programul de formare specializata pt. functiile de conducere din sectorul public 14.09-09.10.2026 | ||||||
| DA40971146 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 50000000-5 | 11.08.2026 | 7,000 |
| Contract object: servicii de mentenanta pentru sistemul de control acces si plata de tip antheus situat in parcarea b | ||||||
| DA40621317 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ASBLOC SRL CUI: 23314843 | servicii | 45232460-4 | 17.06.2026 | 48,000 |
| Contract object: servicii de spalare, decolmatare, desfundare si vizualizare instalatii de canalizare a apelor pluvia | ||||||
| DA40636806 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | DOME DESIGN SRL CUI: 16469810 | furnizare | 22459100-3 | 16.06.2026 | 10,810 |
| Contract object: pachet autocolante | ||||||
| DA40383412 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 50800000-3 | 14.05.2026 | 2,485 |
| Contract object: manopera interventie inlocuire cabluri inclusiv teste de functionalitate | ||||||
| DA40383501 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | furnizare | 31681000-3 | 14.05.2026 | 29,757 |
| Contract object: cablu ccs2, lungime - 5 metri | ||||||
| DA40212578 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | PROMELEK XXI SA CUI: 6845993 | furnizare | 31161000-2 | 21.04.2026 | 64,257 |
| Contract object: piese de schimb pentru statiile de incarcare de tip abb | ||||||
| DA40151670 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | DOME DESIGN SRL CUI: 16469810 | furnizare | 22459100-3 | 07.04.2026 | 4,800 |
| Contract object: pachet autocolante informative | ||||||
| DA40037405 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | PROMELEK XXI SA CUI: 6845993 | servicii | 50711000-2 | 19.03.2026 | 163,319 |
| Contract object: servicii de mentenanta statii de incarcare de tip abb | ||||||
| DA39936946 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ASCENSO SRL CUI: 207139 | furnizare | 42419510-4 | 04.03.2026 | 1,950 |
| Contract object: modul exterior | ||||||
| DA39924504 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | furnizare | 09211100-2 | 03.03.2026 | 182 |
| Contract object: reparatii dacia logan express | ||||||
| DA39924508 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | furnizare | 34300000-0 | 03.03.2026 | 4,197 |
| Contract object: reparatii dacia logan express | ||||||
| DA39924513 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | servicii | 50112100-4 | 03.03.2026 | 3,432 |
| Contract object: reparatii dacia logan express | ||||||
| DA39924525 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | servicii | 50112100-4 | 03.03.2026 | 630 |
| Contract object: reparatii dacia dokker | ||||||
| DA39924530 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | furnizare | 34300000-0 | 03.03.2026 | 1,431 |
| Contract object: reparatii dacia dokker 2013 | ||||||
| DA39924535 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | ALEX AUTO SERVICE SRL CUI: 243662 | furnizare | 09211100-2 | 03.03.2026 | 345 |
| Contract object: reparatii dacia dokker | ||||||
| DA39901960 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 60000000-8 | 26.02.2026 | 19,500 |
| Contract object: servicii de transport valori | ||||||
| DA39887949 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | DOME DESIGN SRL CUI: 16469810 | furnizare | 22459100-3 | 24.02.2026 | 14,210 |
| Contract object: pachet panouri informare park&ride | ||||||
| DA39869274 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 50532000-3 | 20.02.2026 | 31,840 |
| Contract object: servicii de mentenanta statii de incarcare autovehicule electrice de tip ev box | ||||||
| DA39787026 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112100-4 | 06.02.2026 | 1,422 |
| Contract object: revizie auto | ||||||
| DA39777059 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 05.02.2026 | 340 |
| Contract object: set 24 bat alc varta energy lr6 aa | ||||||
| DA39735782 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | SPOT IMAGE SRL CUI: 22607020 | servicii | 50800000-3 | 29.01.2026 | 74,256 |
| Contract object: servicii de mentenanta si intretinere panouri pentru panourile de afisare de tip led amplasate stra | ||||||
| DA39683780 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 50750000-7 | 23.01.2026 | 5,724 |
| Contract object: vtu-ascensor de persoane | ||||||
- 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