| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263589 | JUDETUL CLUJ CUI: 4288110 | LUDECO SRL CUI: 21087965 | lucrari | 45453000-7 | 28.09.2026 | 75,440 |
| Contract object: executie lucrari de reparatie cabana jandarmerie baisoara | ||||||
| DA41238052 | JUDETUL CLUJ CUI: 4288110 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 72260000-5 | 23.09.2026 | 4,580 |
| Contract object: licenta intocmire devize | ||||||
| DA41237901 | JUDETUL CLUJ CUI: 4288110 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 23.09.2026 | 36,877 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena | ||||||
| DA41241817 | JUDETUL CLUJ CUI: 4288110 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | furnizare | 42113161-0 | 23.09.2026 | 18,100 |
| Contract object: dezumidificator profesional, inclusiv montaj si punere in functiune cluj arena | ||||||
| DA41237824 | JUDETUL CLUJ CUI: 4288110 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 23.09.2026 | 17,211 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare suprafete cu substante omologate pentru stadionul | ||||||
| DA41203455 | JUDETUL CLUJ CUI: 4288110 | PADUREAN G GREGORIU - EXPERT TEHNIC JUDICIAR EVALUATOR ANEVAR CUI: 40752380 | servicii | 79419000-4 | 18.09.2026 | 8,890 |
| Contract object: servicii de evaluare - jud. cluj | ||||||
| DA41176283 | JUDETUL CLUJ CUI: 4288110 | AH SPORT PROJECTS CONSULTING SRL CUI: 37818638 | servicii | 71621000-7 | 16.09.2026 | 131,500 |
| Contract object: servicii de verificare tehnica si supraveghere a executiei lucrarilor de reparatii la pista exterioa | ||||||
| DA41170310 | JUDETUL CLUJ CUI: 4288110 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44411000-4 | 16.09.2026 | 3,144 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 2 | ||||||
| DA41149868 | JUDETUL CLUJ CUI: 4288110 | M & D RETAIL BAIA MARE SRL CUI: 45930836 | furnizare | 39130000-2 | 14.09.2026 | 57,845 |
| Contract object: furnizare echipamente spatii de lucru necesare echipei de proiect | ||||||
| DA41170269 | JUDETUL CLUJ CUI: 4288110 | ELITSECO SRL CUI: 30277950 | furnizare | 31681410-0 | 14.09.2026 | 14,798 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 1 | ||||||
| DA41170117 | JUDETUL CLUJ CUI: 4288110 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 30233300-4 | 14.09.2026 | 7,360 |
| Contract object: furnizare 16 cititoare de carduri + aplicatia dedicata idplugmanager ce permit vizualizarea datelor | ||||||
| DA41138946 | JUDETUL CLUJ CUI: 4288110 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50413100-4 | 09.09.2026 | 90,350 |
| Contract object: servicii de mentenanta - sistemu de captare si ardere a biogazului si detectorul de gaze pata rat | ||||||
| DA41089830 | JUDETUL CLUJ CUI: 4288110 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | servicii | 79311000-7 | 03.09.2026 | 266,000 |
| Contract object: elaborare studii pedologice si agrochimice | ||||||
| DA41092410 | JUDETUL CLUJ CUI: 4288110 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 03.09.2026 | 9,148 |
| Contract object: servicii mentenanta instalatiile de curenti slabi castel banffy | ||||||
| DA41092443 | JUDETUL CLUJ CUI: 4288110 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 03.09.2026 | 4,946 |
| Contract object: servicii de mentenanta a hidrantilor castel banffy | ||||||
| DA41101591 | JUDETUL CLUJ CUI: 4288110 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 03.09.2026 | 1,780 |
| Contract object: servicii de mentenanta grup electrogen castel banffy | ||||||
| DA41087784 | JUDETUL CLUJ CUI: 4288110 | SELECT IT SRL CUI: 25808681 | furnizare | 18130000-9 | 01.09.2026 | 17,500 |
| Contract object: furnizare echipamente santier necesare echipei de proiect | ||||||
| DA41052233 | JUDETUL CLUJ CUI: 4288110 | TRAFFIC PLAN SRL CUI: 28144065 | servicii | 79311100-8 | 26.08.2026 | 57,980 |
| Contract object: servicii de elaborare si avizare a studiului de drum si de trafic, pentru obiectivul elaborare docu | ||||||
| DA41045889 | JUDETUL CLUJ CUI: 4288110 | GIS STRATEGY AND PLANNING SRL CUI: 50869400 | servicii | 79311100-8 | 25.08.2026 | 20,000 |
| Contract object: servicii de elaborare si avizare a studiilor de fundamentare infrastructuri tehnico-edilitare | ||||||
| DA40995187 | JUDETUL CLUJ CUI: 4288110 | CALORIA SRL CUI: 247885 | servicii | 71621000-7 | 19.08.2026 | 54,000 |
| Contract object: elaborare studiu de oportunitate pt fundamentarea deciziei privind operare instalatie dezintegrare | ||||||
| DA40983286 | JUDETUL CLUJ CUI: 4288110 | UNITATEA DE SUPORT PENTRU INTEGRARE SRL CUI: 14054736 | servicii | 90711400-8 | 13.08.2026 | 175,000 |
| Contract object: servicii de elaborare documentatii de evaluare de mediu, aferente celor 14 uat-uri din jud. cluj | ||||||
| DA40941972 | JUDETUL CLUJ CUI: 4288110 | AQUA PROCIV PROIECT SRL CUI: 8594855 | servicii | 90713100-9 | 05.08.2026 | 77,300 |
| Contract object: elaborare documentatii in vederea obtinerii avizelor de gospodarire a apelor pentru 15 uat-uri | ||||||
| DA40919182 | JUDETUL CLUJ CUI: 4288110 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 31.07.2026 | 26,800 |
| Contract object: servicii de informare si publicitate in cadrul proiectului extinderea, modernizarea si dotarea ambul | ||||||
| DA40913027 | JUDETUL CLUJ CUI: 4288110 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 48760000-3 | 31.07.2026 | 5,865 |
| Contract object: furnizare licente antivirus necesare pentru sistemele informatice ale centrului militar zonal cluj | ||||||
| DA40915065 | JUDETUL CLUJ CUI: 4288110 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 31.07.2026 | 37,030 |
| Contract object: servicii de informare si publicitate in cadrul proiectului extinderea, modernizarea si dotarea ambu | ||||||
- 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