| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302768 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 30.09.2026 | 7,315 |
| Contract object: produse de curatenie -cresa | ||||||
| DA41280861 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||||
| DA41280956 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 32342412-3 | 29.09.2026 | 1,073 |
| Contract object: boxa ld systems cwms52 | ||||||
| DA41280714 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48517000-5 | 28.09.2026 | 2,600 |
| Contract object: licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive | ||||||
| DA41280891 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 28.09.2026 | 26,746 |
| Contract object: produse de curatenie | ||||||
| DA41263212 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 79,240 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41247883 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | SOTTO 4 REAL SRL CUI: 25220656 | servicii | 50800000-3 | 23.09.2026 | 2,310 |
| Contract object: servicii de spalare profesionala a mochetei si covoarelor | ||||||
| DA41245157 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 23.09.2026 | 4,289 |
| Contract object: produse papetarie gradinita | ||||||
| DA41245224 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 23.09.2026 | 2,804 |
| Contract object: produse papetarie cresa | ||||||
| DA41231328 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713500-8 | 22.09.2026 | 118 |
| Contract object: masa de calcat vision clean vs-dgr-vi33, 110 x 30 cm [272302] | ||||||
| DA41221065 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 21.09.2026 | 4,942 |
| Contract object: desktop pc lenovo ryzen 7 8745hx 3.6ghz, 16gb ddr5, 1tb ssd, rtx 5050 8gb, windows 11 pro | ||||||
| DA41221216 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 21.09.2026 | 9,884 |
| Contract object: desktop pc lenovo ideacentre, intel ultra 7 265 2.4ghz, 16gb ddr5, 1tb ssd, windows 11 pro | ||||||
| DA41221295 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30213100-6 | 21.09.2026 | 32,396 |
| Contract object: laptop lenovo thinkbook 16 intel core 7 240h, 16gb ddr5, 512 gb ssd, win 11 pro | ||||||
| DA41216018 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | INOXRIV ROMANIA SRL CUI: 10459265 | furnizare | 39222200-6 | 18.09.2026 | 395 |
| Contract object: tava dribbling inox 45*35,5cm | ||||||
| DA41215964 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | INOXRIV ROMANIA SRL CUI: 10459265 | furnizare | 39221220-5 | 18.09.2026 | 1,188 |
| Contract object: cana inox | ||||||
| DA41197901 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 16.09.2026 | 6,986 |
| Contract object: pachet cartuse + piese | ||||||
| DA41173645 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | POWERNET SRL CUI: 18478351 | servicii | 45314320-0 | 15.09.2026 | 2,047 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41147029 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 11.09.2026 | 1,330 |
| Contract object: pachet - manuale scolare | ||||||
| DA41148989 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | NIRANA COM SRL CUI: 7728002 | furnizare | 38412000-6 | 09.09.2026 | 114 |
| Contract object: termometru digital pentru frigider tfa 30.2028.02, suport magnetic | ||||||
| DA41146713 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 09.09.2026 | 149 |
| Contract object: condica de evidenta a activitatii didactice in educatia timpurie (nivel anteprescolar) | ||||||
| DA41144684 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 09.09.2026 | 685 |
| Contract object: frigider cu o usa arctic atf906wn, 89 l, h 84 cm, clasa e, alb | ||||||
| DA41110248 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | ARIOLA PRODCOM SRL CUI: 6882436 | servicii | 71317000-3 | 03.09.2026 | 1,450 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41097378 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | servicii | 90911300-9 | 02.09.2026 | 7,700 |
| Contract object: servicii de curatare geamuri | ||||||
| DA41081527 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22110000-4 | 01.09.2026 | 7,586 |
| Contract object: carti pentru biblioteca | ||||||
| DA41081542 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 01.09.2026 | 488 |
| Contract object: carnet de elev pentru clasele , i-iv,v - viii,ix-xii +registru | ||||||
- 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