| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203091 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECTORIA SRL CUI: 49815880 | servicii | 79821100-6 | 18.09.2026 | 5,952 |
| Contract object: corectura text in limba maghiara | ||||||
| DA41210303 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | COMPART IMPEX SRL CUI: 10009287 | furnizare | 30231300-0 | 18.09.2026 | 9,215 |
| Contract object: monitoare pentru calculator | ||||||
| DA41203274 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | STRIX ALUCO SRL CUI: 45129065 | servicii | 79820000-8 | 17.09.2026 | 2,505 |
| Contract object: corectura lingvistica in limba romana | ||||||
| DA41203418 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | VOICULESCU IOANA-MIRUNA - - TRADUCATOR CUI: 25586330 | servicii | 79821100-6 | 17.09.2026 | 11,700 |
| Contract object: corectura lingvistica text in limba engleza | ||||||
| DA41185612 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 15.09.2026 | 5,070 |
| Contract object: transport aerian cluj-napoca-skopje-cluj-napoca | ||||||
| DA40894855 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 28.07.2026 | 100 |
| Contract object: verificare stingatoare de incendii g2 | ||||||
| DA40883141 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | PZS EXPERIMENT 31 SRL CUI: 38329818 | servicii | 72540000-2 | 24.07.2026 | 41,000 |
| Contract object: servicii de actualizare informatica conform caiet de sarcini 149/21.07.2026 | ||||||
| DA40844656 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63510000-7 | 17.07.2026 | 1,899 |
| Contract object: transport extern conform co 136/14.07.2026 | ||||||
| DA40836679 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | COLOR PRINT SRL CUI: 5489073 | furnizare | 79823000-9 | 16.07.2026 | 3,422 |
| Contract object: tipar carte | ||||||
| DA40825828 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | COLOR PRINT SRL CUI: 5489073 | furnizare | 79823000-9 | 15.07.2026 | 10,155 |
| Contract object: tipar carte format: 16,5x23,5 cm nr, pagini aprox. 288 +coperta; coperta> 150 g dublu cretat; 4/0 | ||||||
| DA40777382 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 33761000-2 | 07.07.2026 | 668 |
| Contract object: produse de curatenie | ||||||
| DA40777465 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 07.07.2026 | 26 |
| Contract object: detergent de vase | ||||||
| DA40777599 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39514100-9 | 07.07.2026 | 482 |
| Contract object: prosoape de hartie | ||||||
| DA40777670 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 19640000-4 | 07.07.2026 | 88 |
| Contract object: saci menajeri 35 l | ||||||
| DA40777749 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 19640000-4 | 07.07.2026 | 58 |
| Contract object: saci menajeri 120 l | ||||||
| DA40777941 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 07.07.2026 | 429 |
| Contract object: odorizant wc | ||||||
| DA40596529 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | COMPART IMPEX SRL CUI: 10009287 | servicii | 48300000-1 | 10.06.2026 | 1,066 |
| Contract object: licenta zoom 1 utilizator, 1 an | ||||||
| DA40517332 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | furnizare | 63512000-1 | 29.05.2026 | 478 |
| Contract object: transport feroviar cluj napoca-bucuresti-cluj-napoca conform cererii de oferta ap 106/26.05.2026 | ||||||
| DA40514777 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | E-NFORMATION SRL CUI: 14159813 | servicii | 72320000-4 | 29.05.2026 | 4,000 |
| Contract object: servicii acces baze de date arcanum-5 useri | ||||||
| DA40449704 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197210-1 | 21.05.2026 | 227 |
| Contract object: biblioraft plastifiat 5cm/7.5cm noki | ||||||
| DA40449467 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197100-7 | 21.05.2026 | 9 |
| Contract object: capse 24/6 noki | ||||||
| DA40449410 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199230-1 | 21.05.2026 | 12 |
| Contract object: plic c6 silicon 80g 114*162mm alb gpv | ||||||
| DA40449334 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 21.05.2026 | 475 |
| Contract object: cartus canon crg718m toner mag | ||||||
| DA40449266 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 21.05.2026 | 475 |
| Contract object: cartus canon crg718c toner cyan | ||||||
| DA40449210 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 21.05.2026 | 920 |
| Contract object: cartus canon crg718bk toner black | ||||||
- 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