| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295406 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 30.09.2026 | 2,062 |
| Contract object: carucior pentru carti matylda | ||||||
| DA41295437 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611700-6 | 30.09.2026 | 437 |
| Contract object: articole intretinere si functionare | ||||||
| DA41287157 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524000-7 | 30.09.2026 | 538 |
| Contract object: jocuri fc 26 si fc 27 pentru palystation | ||||||
| DA41283860 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 29.09.2026 | 240 |
| Contract object: datiera si stampila cu text | ||||||
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41283790 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 29.09.2026 | 8,551 |
| Contract object: carti de biblioteca, conform anunt 3741 | ||||||
| DA41265924 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 34722100-5 | 28.09.2026 | 120 |
| Contract object: balon diametru 30 cm | ||||||
| DA41267677 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 25.09.2026 | 5,880 |
| Contract object: carti de biblioteca, conform anunt 3668 | ||||||
| DA41265382 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 30199000-0 | 25.09.2026 | 4,667 |
| Contract object: pachet carnete de lectura si pungi | ||||||
| DA41246821 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.09.2026 | 1,262 |
| Contract object: articole intretinere si functionare | ||||||
| DA41246761 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 5,155 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41243890 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ARCON IDEA PLAN PROIECT SRL CUI: 45974280 | servicii | 71317100-4 | 23.09.2026 | 208,000 |
| Contract object: servicii de intocmire doc aviz s.i. si d.a.l.i. | ||||||
| DA41243955 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 80530000-8 | 23.09.2026 | 350 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||||
| DA41220134 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237240-3 | 21.09.2026 | 807 |
| Contract object: camera web si cititor de coduri | ||||||
| DA41221061 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 21.09.2026 | 1,500 |
| Contract object: voucher 500 lei | ||||||
| DA41220489 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SAGRADA SRL CUI: 22176939 | servicii | 50720000-8 | 21.09.2026 | 3,750 |
| Contract object: servicii de verificare si intretinere a centralelor termice | ||||||
| DA41217688 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22113000-5 | 21.09.2026 | 2,165 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41211839 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.09.2026 | 429 |
| Contract object: semafor - sistem de control al galagiei, 14 x 11 x 44 cm | ||||||
| DA41193904 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ARC SECURITY SOLUTIONS SRL CUI: 47261843 | furnizare | 22457000-8 | 18.09.2026 | 450 |
| Contract object: pachet cartele acces | ||||||
| DA41213109 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 18.09.2026 | 1,196 |
| Contract object: toner original pentru imprimanta hp laserjet pro m404 dw (cf259a | ||||||
| DA41213083 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 18.09.2026 | 252 |
| Contract object: carton alb a4 200 g/mp | ||||||
| DA41201366 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 17.09.2026 | 2,153 |
| Contract object: pachet articole papetarie | ||||||
| DA41192776 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33711900-6 | 16.09.2026 | 4,259 |
| Contract object: produse de curatenie | ||||||
| DA41190421 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 16.09.2026 | 83 |
| Contract object: cablu hdmi ethernet hama 205006, 3m, 4k hdr, negru | ||||||
| DA41191536 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 16.09.2026 | 5,868 |
| Contract object: materiale electrice | ||||||
- 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