| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | XRX SERVICE SRL CUI: 16049256 | servicii | 50320000-4 | 30.09.2026 | 951 |
| Contract object: reparatie laptop asus x541u | ||||||
| DA41301231 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 15,821 |
| Contract object: pachet alimente | ||||||
| DA41286852 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 30.09.2026 | 3,919 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41289541 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DORSAN IMPEX SRL CUI: 6170586 | furnizare | 15981100-9 | 30.09.2026 | 766 |
| Contract object: apa | ||||||
| DA41282441 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 28.09.2026 | 5,294 |
| Contract object: pachet articole papetarie | ||||||
| DA41264995 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 28.09.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA41269813 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452910-3 | 28.09.2026 | 4,723 |
| Contract object: stalpi de volei in sala | ||||||
| DA41265358 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 25.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom | ||||||
| DA41264895 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SIGRON COM SRL CUI: 9937897 | furnizare | 39831200-8 | 25.09.2026 | 827 |
| Contract object: produse de curatenie | ||||||
| DA41238942 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 23.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41238302 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 11,775 |
| Contract object: pachet alimente | ||||||
| DA41224686 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DORSAN IMPEX SRL CUI: 6170586 | furnizare | 15981200-0 | 22.09.2026 | 869 |
| Contract object: apa | ||||||
| DA41157080 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 7,147 |
| Contract object: pachet alimente | ||||||
| DA41147724 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DORSAN IMPEX SRL CUI: 6170586 | furnizare | 15981200-0 | 09.09.2026 | 1,120 |
| Contract object: apa | ||||||
| DA41107083 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 17,639 |
| Contract object: pachet alimente | ||||||
| DA41088622 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | D S C SRL CUI: 16252039 | furnizare | 03131100-9 | 02.09.2026 | 1,050 |
| Contract object: cafea si zahar | ||||||
| DA41014254 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.08.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40977933 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 13.08.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40978040 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SIGRON COM SRL CUI: 9937897 | furnizare | 39831200-8 | 12.08.2026 | 1,249 |
| Contract object: produse de curatenie | ||||||
| DA40920957 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | AGROPAN PRODCOM SRL CUI: 203960 | furnizare | 15811100-7 | 03.08.2026 | 200 |
| Contract object: paine | ||||||
| DA40907531 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 29.07.2026 | 315 |
| Contract object: verificat,incarcat stingatoare (pac= 14 buc stingatoare ) | ||||||
| DA40894657 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 28.07.2026 | 180 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
| DA40864422 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | TETALEX AUTO SRL CUI: 45311570 | servicii | 50112000-3 | 23.07.2026 | 1,637 |
| Contract object: reparatie dacia logan | ||||||
| DA40875951 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 23.07.2026 | 225 |
| Contract object: interventie corectiva subsistem de televiziune cu circuit inchis | ||||||
| DA40867628 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 22.07.2026 | 158 |
| Contract object: unt | ||||||
- 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