| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295308 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | L AUTO SRL CUI: 20986602 | furnizare | 42959000-3 | 30.09.2026 | 68,600 |
| Contract object: masina de spalat vase cu tunel (adv1549981) | ||||||
| DA41286035 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 29.09.2026 | 7,421 |
| Contract object: pachet mobilier pt dormitor (pat+saltea) | ||||||
| DA41285785 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 37,793 |
| Contract object: pachet mobilier scolar si mobilier dormitor | ||||||
| DA41274164 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233180-6 | 28.09.2026 | 2,459 |
| Contract object: unitate ssd | ||||||
| DA41274811 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 42513000-5 | 28.09.2026 | 17,355 |
| Contract object: dulap frigorific refrigerare vertical profesional (adv1547278) | ||||||
| DA41274469 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | GASTRO GROUP SRL CUI: 6384105 | furnizare | 42214100-0 | 28.09.2026 | 92,981 |
| Contract object: cuptor gastronomic profesional pe gaz (capacitate tavi 20 gn1/1) adv1547271 | ||||||
| DA41247455 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50112000-3 | 23.09.2026 | 992 |
| Contract object: reparatie dacia duster mai 47327 | ||||||
| DA41247404 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50112000-3 | 23.09.2026 | 457 |
| Contract object: reparatie dacia logan mai 30927 | ||||||
| DA41243300 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713510-1 | 23.09.2026 | 1,901 |
| Contract object: statie de calcat cu abur | ||||||
| DA41244118 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512500-9 | 23.09.2026 | 779 |
| Contract object: fata de perna | ||||||
| DA41244054 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512100-5 | 23.09.2026 | 2,178 |
| Contract object: cearceaf pat | ||||||
| DA41243990 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512200-6 | 23.09.2026 | 3,352 |
| Contract object: cearceaf plic | ||||||
| DA41243838 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512400-8 | 23.09.2026 | 3,748 |
| Contract object: pilota matlasata | ||||||
| DA41243635 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39516120-9 | 23.09.2026 | 1,220 |
| Contract object: perna matlasata | ||||||
| DA41212239 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 32421000-0 | 18.09.2026 | 716 |
| Contract object: cablu utp (cat6, full cupru) | ||||||
| DA41212147 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125110-5 | 18.09.2026 | 5,762 |
| Contract object: tonere pt imprimante/multifunctionale | ||||||
| DA41211877 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 18.09.2026 | 792 |
| Contract object: unitate de imagine pt workcenter 3335 | ||||||
| DA41211723 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 18.09.2026 | 395 |
| Contract object: reparatii pentru imprimanta canon lbp 6670 | ||||||
| DA41211702 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 18.09.2026 | 2,169 |
| Contract object: reparatii pentru multifunctionala ricoh mpc 3504 | ||||||
| DA41211684 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 18.09.2026 | 845 |
| Contract object: reparatii pentru multifunctionala hp 436nda | ||||||
| DA41204670 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.09.2026 | 1,706 |
| Contract object: produse de curatenie (detergent pardoseli, solutie geam, detartrant, crema curatat universala) | ||||||
| DA41204336 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 17.09.2026 | 183 |
| Contract object: materiale de reparatii (baterie lavoar, contactor mod 20a) | ||||||
| DA41202381 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 17.09.2026 | 94 |
| Contract object: baterii r3 (aaa) | ||||||
| DA41202351 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 17.09.2026 | 83 |
| Contract object: baterii r6 (aa) | ||||||
| DA41195633 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | VERNILL DESIGN NOW SRL CUI: 41611303 | furnizare | 39112000-0 | 16.09.2026 | 10,140 |
| Contract object: scaun elevi | ||||||
- 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