| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303662 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 30.09.2026 | 15,115 |
| Contract object: a.oferta rca 16 polite rca ijj cluj | ||||||
| DA41299542 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30234600-4 | 30.09.2026 | 658 |
| Contract object: verbatim 30212 v200 metal usb drive 128gb black | ||||||
| DA41299643 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 30.09.2026 | 7,711 |
| Contract object: multifunctional brother mfc-l2922dw + consumabil suplimentar | ||||||
| DA41298530 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 30.09.2026 | 126 |
| Contract object: aqualux ecolux email gloss alb2.5 | ||||||
| DA41298485 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 30.09.2026 | 3,147 |
| Contract object: produse de cuproduse de curatenieratenie | ||||||
| DA41293155 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | NIKLAS SRL CUI: 18639504 | servicii | 50112100-4 | 29.09.2026 | 9,333 |
| Contract object: reparatii auto u.m.0701 | ||||||
| DA41284022 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | TEKTONIK MOTOR SRL CUI: 30729770 | furnizare | 34300000-0 | 29.09.2026 | 1,658 |
| Contract object: piese auto conform ofertei 9907065_2_28.09.2026 | ||||||
| DA41264425 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 25.09.2026 | 2,054 |
| Contract object: servicii de verificare tablouri electrice, servicii verificare prize pamant | ||||||
| DA41256105 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 24.09.2026 | 1,600 |
| Contract object: servicii verificari tehnice periodice cazane | ||||||
| DA41252296 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 24.09.2026 | 3,462 |
| Contract object: ssd kingston ks ssd 480gb sa400s37/480g, , ssdnow a400, sata 3 | ||||||
| DA41252756 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 24.09.2026 | 4,124 |
| Contract object: pachet role hartie plotter | ||||||
| DA41250910 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 23.09.2026 | 800 |
| Contract object: servicii verificare anuala supape siguranta in centrala termica | ||||||
| DA41237611 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BARNEANU SRL CUI: 47756613 | furnizare | 45421145-2 | 23.09.2026 | 2,750 |
| Contract object: roleta casetata | ||||||
| DA41244731 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33690000-3 | 23.09.2026 | 4,656 |
| Contract object: pachet medicamente | ||||||
| DA41244883 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 23.09.2026 | 9,000 |
| Contract object: kudo miel orez adult mediu maxi 12kg | ||||||
| DA41246454 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.09.2026 | 4,255 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA41218357 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 18.09.2026 | 295 |
| Contract object: prestari servicii conform deviz | ||||||
| DA41204014 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIRACULICS MEDIA SRL CUI: 30089507 | servicii | 79823000-9 | 17.09.2026 | 2,500 |
| Contract object: placute abs auriu, 21 x 7 cm | ||||||
| DA41198857 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SAGRADA SRL CUI: 22176939 | servicii | 71631000-0 | 16.09.2026 | 860 |
| Contract object: servicii rsvti elevator auto (lunar) , servicii de revizie trimestriala elevator auto | ||||||
| DA41198711 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 16.09.2026 | 750 |
| Contract object: servicii rsvti centrala termica (lunar) | ||||||
| DA41197785 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | ECO DERA SERV SRL CUI: 35853817 | servicii | 90923000-3 | 16.09.2026 | 3,750 |
| Contract object: servicii de deratizare servicii de dezinsectie servicii de dezinfectie | ||||||
| DA41064963 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | NIKLAS SRL CUI: 18639504 | servicii | 50112100-4 | 27.08.2026 | 7,510 |
| Contract object: servicii de reparatii autospeciale | ||||||
| DA41026192 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIRACULICS MEDIA SRL CUI: 30089507 | servicii | 79823000-9 | 21.08.2026 | 2,228 |
| Contract object: decorare masini | ||||||
| DA41020625 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50313200-4 | 19.08.2026 | 5,540 |
| Contract object: reparatie copiator | ||||||
| DA40934966 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 04.08.2026 | 1,438 |
| Contract object: apa | ||||||
- 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