| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250796 | SALA POLIVALENTA SA CUI: 33602967 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 4,647 |
| Contract object: pachet produse curatenie | ||||||
| DA41236678 | SALA POLIVALENTA SA CUI: 33602967 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516000-0 | 22.09.2026 | 3,106 |
| Contract object: raspundere civila | ||||||
| DA41199636 | SALA POLIVALENTA SA CUI: 33602967 | TERMOFICARE NAPOCA SA CUI: 201330 | servicii | 50720000-8 | 21.09.2026 | 14,946 |
| Contract object: revizie tehnica anuala si verificare metrologica supape de sigurnata | ||||||
| DA41219240 | SALA POLIVALENTA SA CUI: 33602967 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | servicii | 90910000-9 | 21.09.2026 | 14,500 |
| Contract object: servicii de curatenie | ||||||
| DA41214902 | SALA POLIVALENTA SA CUI: 33602967 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39713430-6 | 18.09.2026 | 3,946 |
| Contract object: pachet aspiratoare karcher | ||||||
| DA41164751 | SALA POLIVALENTA SA CUI: 33602967 | AMBER IMPEX SRL CUI: 24118837 | furnizare | 44530000-4 | 15.09.2026 | 2,800 |
| Contract object: chinga pp 30mm | ||||||
| DA41148802 | SALA POLIVALENTA SA CUI: 33602967 | GAMI RO NET SRL CUI: 6772450 | furnizare | 64200000-8 | 14.09.2026 | 24,495 |
| Contract object: pachet retea de radiocomunicatii v2 | ||||||
| DA41146916 | SALA POLIVALENTA SA CUI: 33602967 | TRITON SRL CUI: 7424364 | furnizare | 44316510-6 | 09.09.2026 | 2,000 |
| Contract object: maner usa exterior gri cu butuc pentru sistem antipanica energo zz | ||||||
| DA41113972 | SALA POLIVALENTA SA CUI: 33602967 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31531000-7 | 07.09.2026 | 2,012 |
| Contract object: tub led philips corepro 1500mm 20w 840 2200lm | ||||||
| DA41114713 | SALA POLIVALENTA SA CUI: 33602967 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 44423000-1 | 04.09.2026 | 1,407 |
| Contract object: dozator prosoape singlefold, plastic 553000 | ||||||
| DA41054126 | SALA POLIVALENTA SA CUI: 33602967 | HORECA & RETAIL FOOD SOLUTIONS SRL CUI: 33303612 | furnizare | 39314000-6 | 26.08.2026 | 11,000 |
| Contract object: masina cuburi de gheata, racire pe aer 60 kg/24h, 630 w, 715x605x835 mm | ||||||
| DA41038816 | SALA POLIVALENTA SA CUI: 33602967 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.08.2026 | 6,275 |
| Contract object: produse de curatenie | ||||||
| DA41037109 | SALA POLIVALENTA SA CUI: 33602967 | SIGRON COM SRL CUI: 9937897 | furnizare | 39831200-8 | 24.08.2026 | 1,610 |
| Contract object: detergenti | ||||||
| DA41021643 | SALA POLIVALENTA SA CUI: 33602967 | MALINACOMP SRL CUI: 9277618 | furnizare | 30213000-5 | 20.08.2026 | 4,160 |
| Contract object: laptop lenovo i5-13420h,16gb,nvme 1tb,15,3wugga,ips,w11p,licenta office 2021 | ||||||
| DA41008339 | SALA POLIVALENTA SA CUI: 33602967 | ECO TOOLS SOLUTIONS SRL CUI: 35736019 | furnizare | 34913000-0 | 18.08.2026 | 3,516 |
| Contract object: perie disc brush 510mm 20in medium | ||||||
| DA41008366 | SALA POLIVALENTA SA CUI: 33602967 | ELISA TRIL SRL CUI: 29310476 | servicii | 45450000-6 | 18.08.2026 | 19,500 |
| Contract object: lucrari de montare si demontare tribune | ||||||
| DA41001322 | SALA POLIVALENTA SA CUI: 33602967 | SIGRON COM SRL CUI: 9937897 | furnizare | 39831240-0 | 18.08.2026 | 1,020 |
| Contract object: perfeckt detergent | ||||||
| DA40987850 | SALA POLIVALENTA SA CUI: 33602967 | MALINACOMP SRL CUI: 9277618 | furnizare | 48300000-1 | 13.08.2026 | 1,280 |
| Contract object: licenta microsoft office home and business 2024, licenta electronica, permanenta | ||||||
| DA40969687 | SALA POLIVALENTA SA CUI: 33602967 | MALINACOMP SRL CUI: 9277618 | furnizare | 30213000-5 | 11.08.2026 | 8,800 |
| Contract object: pachet produse it | ||||||
| DA40912208 | SALA POLIVALENTA SA CUI: 33602967 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50532300-6 | 04.08.2026 | 4,492 |
| Contract object: revizie grup de500e0 - luna iulie - cluj | ||||||
| DA40915823 | SALA POLIVALENTA SA CUI: 33602967 | RIVER TRADE & SERVICES SRL CUI: 35702890 | servicii | 50413200-5 | 31.07.2026 | 3,121 |
| Contract object: service stingatoare | ||||||
| DA40908401 | SALA POLIVALENTA SA CUI: 33602967 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 30.07.2026 | 78,045 |
| Contract object: asigurare bunuri si raspundere civila | ||||||
| DA40844090 | SALA POLIVALENTA SA CUI: 33602967 | ECAMIR ENERGY SRL CUI: 51948471 | servicii | 50800000-3 | 19.07.2026 | 6,568 |
| Contract object: reparatii | ||||||
| DA40839248 | SALA POLIVALENTA SA CUI: 33602967 | ELECTROPLUS SRL CUI: 13790700 | servicii | 45310000-3 | 17.07.2026 | 3,200 |
| Contract object: servicii de revizie instalatie electrica de medie tensiune sala polivalenta cluj-napoca | ||||||
| DA40829687 | SALA POLIVALENTA SA CUI: 33602967 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31214000-9 | 16.07.2026 | 406 |
| Contract object: comanda nr 467134867 | ||||||
- 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