| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180837 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 15.09.2026 | 822 |
| Contract object: tipizate birou | ||||||
| DA41173549 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DIGIT-ALL SRL CUI: 22688629 | servicii | 50313100-3 | 14.09.2026 | 1,880 |
| Contract object: reparatii xerox contab | ||||||
| DA41163264 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | ELEONORA COM SRL CUI: 9876447 | furnizare | 39515440-1 | 11.09.2026 | 28,926 |
| Contract object: jaluzele | ||||||
| DA41135694 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DASERI COMPANY SRL CUI: 33455165 | servicii | 50112000-3 | 08.09.2026 | 730 |
| Contract object: service microbuz | ||||||
| DA41124382 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | TECHNOMARK AG SRL CUI: 33360715 | servicii | 50800000-3 | 07.09.2026 | 316 |
| Contract object: reparatii motocoase | ||||||
| DA41005739 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 18.08.2026 | 830 |
| Contract object: tipizate scolare | ||||||
| DA40999058 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 17.08.2026 | 7,344 |
| Contract object: servicii deratozare , dezinsectie si dezinfectie | ||||||
| DA40989606 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 13.08.2026 | 4,123 |
| Contract object: materiale curatenie | ||||||
| DA40923863 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | BAC-COSADA SRL CUI: 17157400 | lucrari | 45453000-7 | 03.08.2026 | 118,247 |
| Contract object: reparatii scoala | ||||||
| DA40893765 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 28.07.2026 | 43,950 |
| Contract object: pachet servicii formare | ||||||
| DA40832520 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 16.07.2026 | 336 |
| Contract object: toner | ||||||
| DA40827427 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 4,177 |
| Contract object: diverse materiale | ||||||
| DA40750926 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 79342200-5 | 02.07.2026 | 25,000 |
| Contract object: servicii organizare eveniment conform oferta | ||||||
| DA40650340 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 33700000-7 | 17.06.2026 | 27,460 |
| Contract object: pachet materiale igienico sanitare pnras | ||||||
| DA40585476 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 09.06.2026 | 1,116 |
| Contract object: furnituri birou | ||||||
| DA40582828 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DASERI COMPANY SRL CUI: 33455165 | servicii | 50112000-3 | 09.06.2026 | 1,958 |
| Contract object: reparatii microbuz scolar | ||||||
| DA40526557 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 37400000-2 | 02.06.2026 | 115,543 |
| Contract object: materiale conform oferta nr.36 | ||||||
| DA40512904 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | HAGHE SRL CUI: 972297 | furnizare | 39516000-2 | 29.05.2026 | 104,538 |
| Contract object: pachet mobilier pnras | ||||||
| DA40489408 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | INTER-DOR TERM SRL CUI: 18257750 | servicii | 50000000-5 | 27.05.2026 | 770 |
| Contract object: lucrari reparatii usa sc 2 | ||||||
| DA40485738 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125000-1 | 26.05.2026 | 1,380 |
| Contract object: cuptor xerox | ||||||
| DA40485687 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DIGIT-ALL SRL CUI: 22688629 | servicii | 50313100-3 | 26.05.2026 | 300 |
| Contract object: manopera reparatii xerox | ||||||
| DA40485660 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 26.05.2026 | 3,100 |
| Contract object: cartuse | ||||||
| DA40459464 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | OCTAV & DANY PREST SRL CUI: 28388809 | servicii | 44113700-2 | 22.05.2026 | 2,500 |
| Contract object: service microbuz scolar | ||||||
| DA40419628 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | WIG SYSTEM SRL CUI: 37777031 | servicii | 45310000-3 | 19.05.2026 | 43,570 |
| Contract object: lucrari reparatii instalatii electrice sc somusca | ||||||
| DA40377913 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 290 |
| Contract object: material reparatie geam microbuz | ||||||
- 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