| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291722 | MUNICIPIUL DEJ CUI: 4349179 | INTERVENTIA NET SRL CUI: 28133082 | servicii | 45259000-7 | 29.09.2026 | 3,720 |
| Contract object: pachet materiale vas_electrod | ||||||
| DA41281609 | MUNICIPIUL DEJ CUI: 4349179 | ELENMARC IMPEX SRL CUI: 4216202 | servicii | 71322200-3 | 28.09.2026 | 41,322 |
| Contract object: proiectare extindere conducta gaze naturale str.sarata de jos | ||||||
| DA41265654 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 25.09.2026 | 456 |
| Contract object: monitor sh eizo 24 inch | ||||||
| DA41265692 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 25.09.2026 | 3,818 |
| Contract object: sistem hp z2 g4 workstation tower | ||||||
| DA41256488 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15861000-1 | 24.09.2026 | 2,587 |
| Contract object: cafea jacobs 500g | ||||||
| DA41256682 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 24.09.2026 | 1,759 |
| Contract object: pachet primarie | ||||||
| DA41256748 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 24.09.2026 | 2,883 |
| Contract object: pachet curatenie primarie | ||||||
| DA41256810 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 24.09.2026 | 2,397 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41256849 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 24.09.2026 | 6,732 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41249738 | MUNICIPIUL DEJ CUI: 4349179 | BRADEA A ALEXANDRU-DOREL - DIRIGINTE DE SANTIER CUI: 45649963 | servicii | 71520000-9 | 23.09.2026 | 18,000 |
| Contract object: dirigentie | ||||||
| DA41244764 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 23.09.2026 | 358 |
| Contract object: apa plata 0.5 l | ||||||
| DA41242693 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 23.09.2026 | 2,264 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41231025 | MUNICIPIUL DEJ CUI: 4349179 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71242000-6 | 22.09.2026 | 270,000 |
| Contract object: servicii de proiectare pentru cladiri publice cu destinatia de unitate de invatamant | ||||||
| DA41239159 | MUNICIPIUL DEJ CUI: 4349179 | GENERAL PREST SRL CUI: 18869490 | servicii | 79800000-2 | 22.09.2026 | 630 |
| Contract object: pachet flyere a6 | ||||||
| DA41234083 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 22.09.2026 | 269 |
| Contract object: apa plata 0.5 l | ||||||
| DA41222343 | MUNICIPIUL DEJ CUI: 4349179 | G2 EXPERT SRL CUI: 24725081 | servicii | 79212100-4 | 21.09.2026 | 10,000 |
| Contract object: audit financiar judetul cluj | ||||||
| DA41207943 | MUNICIPIUL DEJ CUI: 4349179 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 17.09.2026 | 2,147 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41207425 | MUNICIPIUL DEJ CUI: 4349179 | TOPSOUND SRL CUI: 16874724 | furnizare | 32342410-9 | 17.09.2026 | 51,240 |
| Contract object: sistem de sonorizare si scena | ||||||
| DA41207340 | MUNICIPIUL DEJ CUI: 4349179 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 17.09.2026 | 300 |
| Contract object: placheta model ivp7 | ||||||
| DA41205815 | MUNICIPIUL DEJ CUI: 4349179 | VASMOB SRL CUI: 18022605 | furnizare | 39100000-3 | 17.09.2026 | 4,033 |
| Contract object: mobilier | ||||||
| DA41205551 | MUNICIPIUL DEJ CUI: 4349179 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 17.09.2026 | 2,848 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41204272 | MUNICIPIUL DEJ CUI: 4349179 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 17.09.2026 | 769 |
| Contract object: pachet it | ||||||
| DA41204356 | MUNICIPIUL DEJ CUI: 4349179 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30192000-1 | 17.09.2026 | 858 |
| Contract object: pachet papetarie si accesorii de birou | ||||||
| DA41203084 | MUNICIPIUL DEJ CUI: 4349179 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 17.09.2026 | 5,090 |
| Contract object: pachet carti | ||||||
| DA41202263 | MUNICIPIUL DEJ CUI: 4349179 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 17.09.2026 | 478 |
| Contract object: pachet de carti | ||||||
- 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