| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299023 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 3,310 |
| Contract object: pachet spalat lenjerie si saltele | ||||||
| DA41298181 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | TEX SECURITY SRL CUI: 50620386 | servicii | 79713000-5 | 30.09.2026 | 10,521 |
| Contract object: servicii de paza specializata luna octombrie 2026 | ||||||
| DA41292933 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44617000-8 | 30.09.2026 | 2,537 |
| Contract object: produse intretinere | ||||||
| DA41292991 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 30.09.2026 | 809 |
| Contract object: produse pentru vopsire | ||||||
| DA41295763 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CLEANTENSIV SRL CUI: 43406550 | servicii | 50800000-3 | 30.09.2026 | 8,200 |
| Contract object: prestari servicii de intretinere luna octombrie 2026 | ||||||
| DA41295781 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CLEANLAB SRL CUI: 47914802 | servicii | 90919200-4 | 30.09.2026 | 6,764 |
| Contract object: prestari servicii curatenie luna octombrie 2026 | ||||||
| DA41293563 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 30125000-1 | 30.09.2026 | 2,032 |
| Contract object: piese schimb copiator sharp | ||||||
| DA41290009 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221230-7 | 29.09.2026 | 426 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41285067 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 29.09.2026 | 1,959 |
| Contract object: achizitie paine cu faina integrala feliata 400gr si paine de secara 300gr luna octombrie | ||||||
| DA41285123 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 29.09.2026 | 1,716 |
| Contract object: achizitie paine cu faina integrala feliata 400gr luna octombrie | ||||||
| DA41280840 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 28.09.2026 | 597 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41278218 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 28.09.2026 | 762 |
| Contract object: pachet carne | ||||||
| DA41277675 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 28.09.2026 | 657 |
| Contract object: pachet carne | ||||||
| DA41274505 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.09.2026 | 16,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41271666 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 44 |
| Contract object: fino pg.alim 3l 250buc | ||||||
| DA41270536 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 25.09.2026 | 630 |
| Contract object: pachet produse lactate | ||||||
| DA41270146 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222000-3 | 25.09.2026 | 286 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41269781 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 25.09.2026 | 62 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41264725 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 25.09.2026 | 574 |
| Contract object: pachet produse lactate | ||||||
| DA41260124 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 1,432 |
| Contract object: alimente | ||||||
| DA41258532 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713431-3 | 24.09.2026 | 350 |
| Contract object: makita p-72899 set 5 saci material textil | ||||||
| DA41257849 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 1,590 |
| Contract object: alimente | ||||||
| DA41255186 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711361-7 | 24.09.2026 | 2,131 |
| Contract object: cuptor electrolux eof5c50bz, plita electrolux vitro ehf6241fok | ||||||
| DA41252986 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39314000-6 | 24.09.2026 | 847 |
| Contract object: disc d10 pentru taiat cuburi 10 mm, 210 mm, ax 32,5 mm, plastic, fama, fimar - d10x10, discod10 | ||||||
| DA41242486 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30237000-9 | 23.09.2026 | 951 |
| Contract object: piese si accesorii pentru computere | ||||||
- 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