| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296332 | COMUNA CATINA CUI: 4426174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 22800000-8 | 30.09.2026 | 71 |
| Contract object: pachet catina | ||||||
| DA41247228 | COMUNA CATINA CUI: 4426174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 23.09.2026 | 855 |
| Contract object: pachet catina | ||||||
| DA41160226 | COMUNA CATINA CUI: 4426174 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30000000-9 | 11.09.2026 | 9,730 |
| Contract object: pachet echipamente proiect sci2000 | ||||||
| DA41092724 | COMUNA CATINA CUI: 4426174 | TULUC M CALIN-MARIN - CABINET DE AVOCAT CUI: 37033015 | servicii | 79110000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii juridice | ||||||
| DA41093241 | COMUNA CATINA CUI: 4426174 | C & B ROMANIA SRL CUI: 13657780 | furnizare | 30192170-3 | 02.09.2026 | 905 |
| Contract object: publicitate microbuz pnrr | ||||||
| DA41022770 | COMUNA CATINA CUI: 4426174 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16600000-1 | 20.08.2026 | 168,194 |
| Contract object: achizitionare utilaje gospodarire comunala in comuna catina, judetul cluj - etapa ii | ||||||
| DA41004703 | COMUNA CATINA CUI: 4426174 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 18.08.2026 | 2,625 |
| Contract object: consumabile medicale pentru proiectul ujss | ||||||
| DA41003564 | COMUNA CATINA CUI: 4426174 | SECERATOAREA AGROSERV SRL CUI: 4750420 | furnizare | 44423000-1 | 17.08.2026 | 2,041 |
| Contract object: materiale intretinere | ||||||
| DA40968024 | COMUNA CATINA CUI: 4426174 | CIVITAS CONSULTING SRL CUI: 24744300 | servicii | 72224000-1 | 11.08.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||||
| DA40955791 | COMUNA CATINA CUI: 4426174 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 07.08.2026 | 1,263 |
| Contract object: inlocuire furca pto | ||||||
| DA40813224 | COMUNA CATINA CUI: 4426174 | C & B ROMANIA SRL CUI: 13657780 | servicii | 22459100-3 | 14.07.2026 | 657 |
| Contract object: autocolant printat 100 x 100 mm | ||||||
| DA40813254 | COMUNA CATINA CUI: 4426174 | C & B ROMANIA SRL CUI: 13657780 | servicii | 30192170-3 | 14.07.2026 | 292 |
| Contract object: panou bond decorat cu autocolant printat si laminat cu protectie uv 700 x 500 | ||||||
| DA40756785 | COMUNA CATINA CUI: 4426174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33761000-2 | 03.07.2026 | 155 |
| Contract object: hartie igienica mini jumbo 2 str alba 120m 12 role/um | ||||||
| DA40748838 | COMUNA CATINA CUI: 4426174 | MTS PROSOLUTION SRL CUI: 44131148 | servicii | 71335000-5 | 02.07.2026 | 7,500 |
| Contract object: servicii de intocmire documentatie tehnica pentru primaria catina | ||||||
| DA40719792 | COMUNA CATINA CUI: 4426174 | SKYLINE SOFT SRL CUI: 32314850 | furnizare | 30213300-8 | 29.06.2026 | 5,000 |
| Contract object: furnizare echipamente tic pentru cabinetul de psihopedagogie la scoala gimnaziala catina | ||||||
| DA40714764 | COMUNA CATINA CUI: 4426174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 29.06.2026 | 546 |
| Contract object: pachet catina | ||||||
| DA40550169 | COMUNA CATINA CUI: 4426174 | GUMIROM SRL CUI: 22224130 | furnizare | 34351100-3 | 08.06.2026 | 992 |
| Contract object: anvelope | ||||||
| DA40564462 | COMUNA CATINA CUI: 4426174 | AUTO HORVATH SRL CUI: 29894545 | servicii | 71631200-2 | 08.06.2026 | 200 |
| Contract object: inspectie tehnica periodica cj21mgj | ||||||
| DA40564480 | COMUNA CATINA CUI: 4426174 | AUTO HORVATH SRL CUI: 29894545 | servicii | 42512400-2 | 08.06.2026 | 400 |
| Contract object: servicii incarcare freon auto cj 21 mgj | ||||||
| DA40476564 | COMUNA CATINA CUI: 4426174 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 26.05.2026 | 439 |
| Contract object: accesorii motocoasa | ||||||
| DA40468646 | COMUNA CATINA CUI: 4426174 | SECERATOAREA AGROSERV SRL CUI: 4750420 | furnizare | 44423000-1 | 25.05.2026 | 1,852 |
| Contract object: materiale intretinere | ||||||
| DA40421821 | COMUNA CATINA CUI: 4426174 | SBS MAT CONSULTING SRL CUI: 45451507 | servicii | 72312000-5 | 19.05.2026 | 4,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40322930 | COMUNA CATINA CUI: 4426174 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40273307 | COMUNA CATINA CUI: 4426174 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 29.04.2026 | 226 |
| Contract object: cablu acceleratie motocoasa | ||||||
| DA40270641 | COMUNA CATINA CUI: 4426174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 29.04.2026 | 403 |
| Contract object: papetarie | ||||||
- 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