| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293013 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | VEVA SRL CUI: 2196664 | servicii | 79530000-8 | 29.09.2026 | 448 |
| Contract object: servicii de traducere in limba germana | ||||||
| DA41266844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | VEVA SRL CUI: 2196664 | servicii | 79530000-8 | 25.09.2026 | 168 |
| Contract object: servicii de traducere in limba engleza | ||||||
| DA41264086 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44411000-4 | 25.09.2026 | 1,124 |
| Contract object: baterie spalator | ||||||
| DA41264130 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44500000-5 | 25.09.2026 | 736 |
| Contract object: broasca usa | ||||||
| DA41264412 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42161000-5 | 25.09.2026 | 1,180 |
| Contract object: boiler electric vertical 15 l | ||||||
| DA41264454 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42161000-5 | 25.09.2026 | 456 |
| Contract object: boiler electric vertical 30 l | ||||||
| DA41252730 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | TEHPRO SRL CUI: 16583113 | servicii | 50720000-8 | 24.09.2026 | 18,600 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor | ||||||
| DA41253339 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ARIOLA NEXT SRL CUI: 39085355 | furnizare | 19732000-6 | 24.09.2026 | 5,900 |
| Contract object: banda humboldt | ||||||
| DA41247238 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 50720000-8 | 23.09.2026 | 3,392 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice) | ||||||
| DA41244851 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | servicii | 79341000-6 | 23.09.2026 | 198 |
| Contract object: servicii de mica publicitate pentru publicarea unui anunt in presa locala - graiul maramuresului | ||||||
| DA41234295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | PETINSTAL SRL CUI: 22004062 | servicii | 50531200-8 | 22.09.2026 | 2,200 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||||
| DA41229744 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 71630000-3 | 21.09.2026 | 10,100 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||||
| DA41207517 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39522110-1 | 17.09.2026 | 98 |
| Contract object: prelata | ||||||
| DA41200473 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 17.09.2026 | 2,200 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||||
| DA41194839 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 402 |
| Contract object: sita pisoar | ||||||
| DA41194603 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 1,150 |
| Contract object: solutie curatat parchet 5l | ||||||
| DA41194492 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 660 |
| Contract object: detergent universal 750ml | ||||||
| DA41194285 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 943 |
| Contract object: sapun lichid 5l | ||||||
| DA41194218 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 525 |
| Contract object: rezerva mop bumbac | ||||||
| DA41194111 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 940 |
| Contract object: crema de curatat cif | ||||||
| DA41194037 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 3,650 |
| Contract object: hartie igienica | ||||||
| DA41193949 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 790 |
| Contract object: rezerva mop microfibra | ||||||
| DA41193801 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 425 |
| Contract object: solutie de curatat obiecte sanitare 1l | ||||||
| DA41193694 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 1,750 |
| Contract object: solutie de curatat pardoseli 5l | ||||||
| DA41195695 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 16.09.2026 | 37,269 |
| Contract object: peleti 15 kg/sac | ||||||
- 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