| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295068 | COMUNA CLEJA CUI: 4455536 | BAC-COSADA SRL CUI: 17157400 | lucrari | 45233222-1 | 30.09.2026 | 43,865 |
| Contract object: amenajare cu pavele in curtea scolii gimnaziale cleja | ||||||
| DA41293586 | COMUNA CLEJA CUI: 4455536 | NIRVANA CENTER SRL CUI: 38685203 | servicii | 55524000-9 | 29.09.2026 | 69,866 |
| Contract object: achizitie masa calda pentru elevii din unitatile de invatamant din comuna cleja | ||||||
| DA41286422 | COMUNA CLEJA CUI: 4455536 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 29.09.2026 | 9,472 |
| Contract object: revizie tehnica tractor 60c | ||||||
| DA41275768 | COMUNA CLEJA CUI: 4455536 | FLANDO SRL CUI: 953619 | furnizare | 30192153-8 | 29.09.2026 | 91 |
| Contract object: stampila l20 | ||||||
| DA41243160 | COMUNA CLEJA CUI: 4455536 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16600000-1 | 23.09.2026 | 22,733 |
| Contract object: tocatoare telescopica cu brat, autonoma pentru tractor tk100 | ||||||
| DA41235253 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09211600-7 | 22.09.2026 | 248 |
| Contract object: ulei hidraulic h46 - 20 l | ||||||
| DA41233065 | COMUNA CLEJA CUI: 4455536 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 22.09.2026 | 895 |
| Contract object: asigurare rca | ||||||
| DA41210327 | COMUNA CLEJA CUI: 4455536 | HAGHE SRL CUI: 972297 | furnizare | 39152000-2 | 17.09.2026 | 13,185 |
| Contract object: rafturi metalice | ||||||
| DA41206938 | COMUNA CLEJA CUI: 4455536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 411 |
| Contract object: pachet materiale | ||||||
| DA41103939 | COMUNA CLEJA CUI: 4455536 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 03.09.2026 | 740 |
| Contract object: placuta inregistrare-tip a 520x112mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA41104130 | COMUNA CLEJA CUI: 4455536 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 03.09.2026 | 200 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41093643 | COMUNA CLEJA CUI: 4455536 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 02.09.2026 | 521 |
| Contract object: pachet curatenie centrul de zi | ||||||
| DA41093723 | COMUNA CLEJA CUI: 4455536 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 02.09.2026 | 1,620 |
| Contract object: pachet curatenie uat cleja | ||||||
| DA41042831 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | servicii | 45500000-2 | 25.08.2026 | 22,445 |
| Contract object: autogreder | ||||||
| DA41042577 | COMUNA CLEJA CUI: 4455536 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 25.08.2026 | 104 |
| Contract object: anunt mica publicitate | ||||||
| DA41040656 | COMUNA CLEJA CUI: 4455536 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | servicii | 32323500-8 | 24.08.2026 | 22,022 |
| Contract object: instalare, reabilitare sisteme supraveghere video ip si analoghd | ||||||
| DA41035387 | COMUNA CLEJA CUI: 4455536 | FILTRANS SRL CUI: 4882529 | servicii | 71631200-2 | 24.08.2026 | 165 |
| Contract object: servicii itp autovehicul 4x4 | ||||||
| DA41000468 | COMUNA CLEJA CUI: 4455536 | FLANDO SRL CUI: 953619 | furnizare | 30192153-8 | 17.08.2026 | 116 |
| Contract object: stampila r30 | ||||||
| DA40989056 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 14212310-6 | 13.08.2026 | 10,800 |
| Contract object: balast 16/32 | ||||||
| DA40942113 | COMUNA CLEJA CUI: 4455536 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 72540000-2 | 06.08.2026 | 1,993 |
| Contract object: abonament acces serviciu de informare legislativa indaco lege6 online - 10 utilizatori | ||||||
| DA40945104 | COMUNA CLEJA CUI: 4455536 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 05.08.2026 | 362 |
| Contract object: capac limitator de viteza de 40mm (cauciuc) | ||||||
| DA40945036 | COMUNA CLEJA CUI: 4455536 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 05.08.2026 | 2,463 |
| Contract object: limitator de viteza de 40mm (cauciuc | ||||||
| DA40941944 | COMUNA CLEJA CUI: 4455536 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 34144420-8 | 05.08.2026 | 13,666 |
| Contract object: sararita distribuitor materiale antiderapante 1000l grass-rol n 056 / 1000 | ||||||
| DA40940866 | COMUNA CLEJA CUI: 4455536 | PALADE OANA INTREPRINDERE INDIVIDUALA CUI: 43764559 | servicii | 79411000-8 | 05.08.2026 | 15,000 |
| Contract object: serv. de consultanta intocmire si depunere cerere de finantare pringal , inclusiv management proiect | ||||||
| DA40921531 | COMUNA CLEJA CUI: 4455536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 5,033 |
| Contract object: pachet materiale | ||||||
- 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