| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||||
| DA41242212 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | SPOT COMMUNICATION SRL CUI: 26525063 | servicii | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||||
| DA41274573 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 28.09.2026 | 460 |
| Contract object: articole papetarie | ||||||
| DA41267854 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 25.09.2026 | 3,784 |
| Contract object: asigurare casco | ||||||
| DA41243533 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 23.09.2026 | 781 |
| Contract object: articole papetarie | ||||||
| DA41240883 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 23.09.2026 | 949 |
| Contract object: bilet avion intern | ||||||
| DA41133858 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | EXCLUSIV CATERING SRL CUI: 14442363 | servicii | 55520000-1 | 08.09.2026 | 2,157 |
| Contract object: servicii de catering | ||||||
| DA41073760 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | URBICUS STADTPLANUNG SRL CUI: 46912870 | servicii | 73000000-2 | 01.09.2026 | 60,299 |
| Contract object: servicii de consultanta specializata in domeniul schimbarilor climatice | ||||||
| DA41063400 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 39831240-0 | 27.08.2026 | 545 |
| Contract object: articole menaj | ||||||
| DA41063446 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 33700000-7 | 27.08.2026 | 790 |
| Contract object: produse igiena | ||||||
| DA41063460 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 39831240-0 | 27.08.2026 | 312 |
| Contract object: produse de curatenie | ||||||
| DA41021379 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 20.08.2026 | 3,042 |
| Contract object: asigurare casco | ||||||
| DA40945594 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 06.08.2026 | 1,440 |
| Contract object: articole papetarie | ||||||
| DA40908805 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | GRAMA PROIECT SRL CUI: 29954582 | servicii | 79341000-6 | 30.07.2026 | 1,081 |
| Contract object: servicii publicare advertorial | ||||||
| DA40906260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CASA DE PRODUCTIE VIA SRL CUI: 44377348 | servicii | 79341000-6 | 29.07.2026 | 1,307 |
| Contract object: servicii publicare advertorial | ||||||
| DA40906212 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | MEDIA CLUJ 24 SRL CUI: 42692136 | servicii | 79341000-6 | 29.07.2026 | 1,080 |
| Contract object: servicii de publicare articol online | ||||||
| DA40905024 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 29.07.2026 | 1,081 |
| Contract object: servicii de publicitate | ||||||
| DA40897911 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | RUBIK ADVERT SRL CUI: 44305155 | servicii | 79822500-7 | 28.07.2026 | 12,300 |
| Contract object: servicii de creare identitate vizuala si servicii de design grafic | ||||||
| DA40895646 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | EXCLUSIV CATERING SRL CUI: 14442363 | servicii | 55520000-1 | 28.07.2026 | 3,513 |
| Contract object: servicii de catering | ||||||
| DA40883233 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66515200-5 | 27.07.2026 | 1,820 |
| Contract object: asigurare obligatorie de locuinta | ||||||
| DA40882126 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 24.07.2026 | 1,650 |
| Contract object: produse papetarie | ||||||
| DA40870410 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 23.07.2026 | 2,285 |
| Contract object: cartuse toner | ||||||
| DA40854862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 39831240-0 | 21.07.2026 | 356 |
| Contract object: articole menaj | ||||||
| DA40854882 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 33700000-7 | 21.07.2026 | 920 |
| Contract object: produse ingrijire personala | ||||||
| DA40854896 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | BI WAWEL SRL CUI: 15821543 | furnizare | 39831240-0 | 21.07.2026 | 371 |
| Contract object: produse curatenie | ||||||
- 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