| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269764 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | TERMOFICARE NAPOCA SA CUI: 201330 | servicii | 45259300-0 | 28.09.2026 | 14,215 |
| Contract object: oferta conform anunt 11160/23.09.2026 inspectoratul scolar judetean cluj | ||||||
| DA41247620 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | X T C COMPUTERS SRL CUI: 10099654 | servicii | 48761000-0 | 23.09.2026 | 12,248 |
| Contract object: pachet actualizare antivirus eset protect advanced cloud 60 de statii-24 luni (subscriptie) | ||||||
| DA41118233 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 07.09.2026 | 1,947 |
| Contract object: hankook 215/60r16 w462 winter icept rs3 99h xl (c-b-72) | ||||||
| DA41115658 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 04.09.2026 | 595 |
| Contract object: corp de iluminat etans ip65, 30w, 3000 lumeni, lumina alba, 4000k, gtv | ||||||
| DA41114719 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | BIF COM SRL CUI: 17794119 | servicii | 50100000-6 | 04.09.2026 | 4,749 |
| Contract object: revizie tehnica vw t6 | ||||||
| DA41114779 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | BIF COM SRL CUI: 17794119 | servicii | 34312000-7 | 04.09.2026 | 2,336 |
| Contract object: reparatie curenta suzuki vitara | ||||||
| DA41114828 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | BIF COM SRL CUI: 17794119 | servicii | 50112000-3 | 04.09.2026 | 1,928 |
| Contract object: reparatie curenta vw passat | ||||||
| DA41096727 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45000000-7 | 02.09.2026 | 70,247 |
| Contract object: lucrari de reparatii centru de excelenta | ||||||
| DA40988105 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 14.08.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA40914126 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 30.07.2026 | 8,126 |
| Contract object: cartuse toner | ||||||
| DA40900664 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | servicii | 55300000-3 | 28.07.2026 | 29,820 |
| Contract object: servicii de masa la cafeteria fsega-olimpiada central-europeana de inteligenta | ||||||
| DA40878491 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112000-3 | 24.07.2026 | 796 |
| Contract object: geam si montaj | ||||||
| DA40878163 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 23.07.2026 | 170 |
| Contract object: pachet a materiale / pachet produse papetarie | ||||||
| DA40866177 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42512510-6 | 22.07.2026 | 170 |
| Contract object: registru de casa m. nou autocopiativ | ||||||
| DA40866075 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 22.07.2026 | 1,440 |
| Contract object: toner kyocera tk3160 black original | ||||||
| DA40831259 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 16.07.2026 | 3,354 |
| Contract object: tonere imprimanta | ||||||
| DA40803606 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | servicii | 98341000-5 | 10.07.2026 | 31,500 |
| Contract object: servicii cazare in camin studentesc ubb - olimpiada central-europeana de inteligenta | ||||||
| DA40801509 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 10.07.2026 | 1,901 |
| Contract object: pachet produse inspectoratul scolar judetean cluj | ||||||
| DA40754073 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 03.07.2026 | 1,115 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40745362 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 22800000-8 | 02.07.2026 | 700 |
| Contract object: foi examen interior | ||||||
| DA40741407 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 22800000-8 | 01.07.2026 | 650 |
| Contract object: foi examen, 2 file a3/set | ||||||
| DA40707648 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66514110-0 | 25.06.2026 | 4,841 |
| Contract object: servicii de asigurare rca si casco | ||||||
| DA40707172 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 25.06.2026 | 311 |
| Contract object: pachet papetarie necesar pentru examenul de definitivat | ||||||
| DA40706889 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 25.06.2026 | 1,697 |
| Contract object: pachet produse birou | ||||||
| DA40704302 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 25.06.2026 | 162 |
| Contract object: calculator 16 dig canon ws1610t | ||||||
- 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