| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293385 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72000000-5 | 29.09.2026 | 10,587 |
| Contract object: servicii cloud de tip iaas | ||||||
| DA41292603 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CONFIRM CONSTRUCTII SRL CUI: 7538644 | servicii | 71520000-9 | 29.09.2026 | 15,000 |
| Contract object: dirigentie de santier - reabilitare cladire p-ta unirii 31 | ||||||
| DA41281785 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ALEX CARS ITP SRL CUI: 41201010 | servicii | 71631200-2 | 28.09.2026 | 231 |
| Contract object: servicii itp autoutilitare <= 3500 kg | ||||||
| DA41278702 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 30197642-8 | 28.09.2026 | 297 |
| Contract object: hartie copiator a4 | ||||||
| DA41272949 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | MOZAIKBAU ART SRL CUI: 43914885 | lucrari | 45453000-7 | 28.09.2026 | 45,630 |
| Contract object: zugraveli interioare | ||||||
| DA41276127 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 28.09.2026 | 375 |
| Contract object: diverse produse | ||||||
| DA41276096 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 89 |
| Contract object: diverse produse | ||||||
| DA41272814 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | INTERCERAM SRL CUI: 22883115 | furnizare | 44111300-4 | 28.09.2026 | 3,339 |
| Contract object: materiale ceramice | ||||||
| DA41273165 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NAPOCA TOPO SRL CUI: 42844900 | servicii | 71354300-7 | 28.09.2026 | 9,000 |
| Contract object: servicii de cadastru in vederea lucrarilor de imprejmuire teren casele de creatie belis | ||||||
| DA41269832 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.09.2026 | 990 |
| Contract object: diverse produse | ||||||
| DA41269372 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 30197000-6 | 25.09.2026 | 392 |
| Contract object: diverse produse | ||||||
| DA41269045 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 25.09.2026 | 177 |
| Contract object: hartie a4+a3 | ||||||
| DA41269001 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 30197000-6 | 25.09.2026 | 173 |
| Contract object: diverse produse | ||||||
| DA41268224 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 391 |
| Contract object: produse curatenie | ||||||
| DA41268179 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 498 |
| Contract object: produse curatenie | ||||||
| DA41268129 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 402 |
| Contract object: produse curatenie | ||||||
| DA41268075 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 25.09.2026 | 402 |
| Contract object: produse curatenie | ||||||
| DA41267826 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | COPYROM SRL CUI: 14457518 | furnizare | 30125100-2 | 25.09.2026 | 170 |
| Contract object: cartus toner xl q2612x, hp 1010 | ||||||
| DA41261213 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 24.09.2026 | 8,029 |
| Contract object: bilet de avion extern | ||||||
| DA41261249 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 24.09.2026 | 609 |
| Contract object: bilet avion intern | ||||||
| DA41233072 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 30197000-6 | 22.09.2026 | 1,317 |
| Contract object: diverse produse e+ | ||||||
| DA41214603 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 31224400-6 | 18.09.2026 | 66 |
| Contract object: cablu hdmi | ||||||
| DA41201755 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 33195100-4 | 18.09.2026 | 1,132 |
| Contract object: diverse produse | ||||||
| DA41213701 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 39112000-0 | 18.09.2026 | 4,628 |
| Contract object: scaune birou | ||||||
| DA41192088 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | HIPHOP CONSTRUCT SRL CUI: 44637987 | lucrari | 45453100-8 | 16.09.2026 | 14,151 |
| Contract object: lucrari de renovare | ||||||
- 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