| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293199 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32322000-6 | 30.09.2026 | 5,350 |
| Contract object: pachet paduri wacom | ||||||
| DA41275470 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 28.09.2026 | 9,970 |
| Contract object: servicii de curatenie | ||||||
| DA41275387 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 28.09.2026 | 25,160 |
| Contract object: servicii de curatenie | ||||||
| DA41245694 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214400-3 | 25.09.2026 | 479 |
| Contract object: inchiriere de linii terestre de comunicatii-nod n | ||||||
| DA41231236 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 39525300-1 | 24.09.2026 | 25,000 |
| Contract object: vesta antiinjunghiere | ||||||
| DA41251275 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 23.09.2026 | 1,500 |
| Contract object: program de perfectionare profesionala - inteligenta artificiala | ||||||
| DA41250067 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | KONIC MANAGEMENT SRL CUI: 33872758 | servicii | 79411000-8 | 23.09.2026 | 150,000 |
| Contract object: servicii de consultanta in implementarea proiectului ct 11-12 gheorgheni | ||||||
| DA41241941 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NET BRINEL SA CUI: 5800900 | furnizare | 32420000-3 | 23.09.2026 | 7,614 |
| Contract object: fortigate-50g 5 x ge rj45 ports (including 4 x internal ports, 1 x wan ports) | ||||||
| DA41224290 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 23.09.2026 | 3,711 |
| Contract object: achizitie obiectiv foto | ||||||
| DA41248169 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90900000-6 | 23.09.2026 | 50,264 |
| Contract object: servicii de curatenie | ||||||
| DA41239267 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 23.09.2026 | 3,240 |
| Contract object: servicii de coserit | ||||||
| DA41228515 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 44300000-3 | 21.09.2026 | 2,562 |
| Contract object: pachet cablu utp | ||||||
| DA41220535 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192150-7 | 21.09.2026 | 256 |
| Contract object: p30 - stampila colop | ||||||
| DA41218970 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 21.09.2026 | 3,000 |
| Contract object: servicii de manipulare si transport | ||||||
| DA41192545 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18100000-0 | 21.09.2026 | 26,450 |
| Contract object: combinezon de lucru | ||||||
| DA41195100 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 21.09.2026 | 552 |
| Contract object: oferta bilet de avion cluj - milano (bergamo) - cluj 08oct-11oct2026 | ||||||
| DA41198426 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MIRA SMART SRL CUI: 36746878 | furnizare | 32342400-6 | 18.09.2026 | 83,288 |
| Contract object: sisteme pentru indepartarea coloniilor de ciori de pe raza municipiului cluj-napoca | ||||||
| DA41200849 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 18.09.2026 | 4,050 |
| Contract object: sacose din bumbac reciclat | ||||||
| DA41200870 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 18.09.2026 | 14,000 |
| Contract object: rucsacuri personalizate | ||||||
| DA41196981 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 17.09.2026 | 28,300 |
| Contract object: s.c. vitrina advertising s.r.l. | ||||||
| DA41194828 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARDEN PARK URBAN SRL CUI: 50853977 | furnizare | 90511300-5 | 16.09.2026 | 69,278 |
| Contract object: cos gunoi pentru deseuri de origine animala | ||||||
| DA41152857 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 15.09.2026 | 263,760 |
| Contract object: achizitie 56 buc. mese ping-pong pentru exterior | ||||||
| DA41147088 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRESTO EVENTS SRL CUI: 46379590 | servicii | 79822500-7 | 14.09.2026 | 1,727 |
| Contract object: servicii de proiectare grafica | ||||||
| DA41131636 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NEOCONSULT VALUATION SRL CUI: 23814288 | servicii | 79419000-4 | 14.09.2026 | 234,000 |
| Contract object: servicii de evaluare a imobilelor de tip teren si/sau constructii aflate in administrarea municipiul | ||||||
| DA41131665 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NEOCONSULT VALUATION SRL CUI: 23814288 | servicii | 79419000-4 | 14.09.2026 | 700 |
| Contract object: servicii de actualizare rapoarte de evaluare a imobilelor de tip teren si/sau constructii aflate in | ||||||
- 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