| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064501 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | STIEFEL SRL CUI: 10869087 | servicii | 85311300-5 | 28.08.2026 | 49,500 |
| Contract object: pachet de activitati de preventie a consumului de alcool si droguri | ||||||
| DA41064240 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | STIEFEL SRL CUI: 10869087 | servicii | 80500000-9 | 27.08.2026 | 53,000 |
| Contract object: servicii de organizare | ||||||
| DA41028451 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 21.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41008937 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39530000-6 | 18.08.2026 | 354 |
| Contract object: mochetauniversum gri deschis | ||||||
| DA41002474 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 17.08.2026 | 690 |
| Contract object: verificat stingatoare (pachet =31 buc stingatoare) | ||||||
| DA40944969 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39525800-6 | 05.08.2026 | 144 |
| Contract object: pachet lavete | ||||||
| DA40941170 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39831240-0 | 05.08.2026 | 4,252 |
| Contract object: pachet produse curatenie | ||||||
| DA40740239 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | SPEKTRUM XPERIENCE SRL CUI: 52765430 | servicii | 55243000-5 | 01.07.2026 | 20,040 |
| Contract object: tabara scolara - activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA40738417 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22110000-4 | 01.07.2026 | 2,294 |
| Contract object: carti pentru premiere | ||||||
| DA40738363 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22110000-4 | 01.07.2026 | 1,996 |
| Contract object: carti pentru premiere | ||||||
| DA40666238 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22110000-4 | 19.06.2026 | 199 |
| Contract object: pachet carti | ||||||
| DA40634985 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 33761000-2 | 16.06.2026 | 501 |
| Contract object: hartie igienica kilo 3 str, 10 role/set | ||||||
| DA40634953 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 19640000-4 | 16.06.2026 | 211 |
| Contract object: saci menajeri 60 litri-negru 10 saci/role. | ||||||
| DA40634914 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 19640000-4 | 16.06.2026 | 413 |
| Contract object: saci menajeri 120 litri-negru 10 saci/role. | ||||||
| DA40634864 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | furnizare | 39812400-1 | 16.06.2026 | 369 |
| Contract object: matura sorg | ||||||
| DA40628305 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | SOLVO CHEMIKALS SRL CUI: 30808092 | furnizare | 39831300-9 | 15.06.2026 | 496 |
| Contract object: pardoclean fresh cu spumare redusa - 20 kg | ||||||
| DA40627554 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22110000-4 | 15.06.2026 | 345 |
| Contract object: pachet carti | ||||||
| DA40620591 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22110000-4 | 15.06.2026 | 146 |
| Contract object: pachet carti | ||||||
| DA40598014 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22110000-4 | 10.06.2026 | 266 |
| Contract object: pachet carti | ||||||
| DA40595404 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 10.06.2026 | 37,800 |
| Contract object: servicii de formare profesionala a cadrelor didactice - pedagogia digitala in practica | ||||||
| DA40595102 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | SPEKTRUM XPERIENCE SRL CUI: 52765430 | servicii | 55243000-5 | 10.06.2026 | 25,890 |
| Contract object: organizare tabara de vara - activitati de dezvoltare a abilitatilor socio-emotionale | ||||||
| DA40579936 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | furnizare | 22113000-5 | 09.06.2026 | 394 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40490678 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 27.05.2026 | 70 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40189716 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | QUADRION TOUR SRL CUI: 24945583 | servicii | 34114400-3 | 16.04.2026 | 232 |
| Contract object: servicii transport persoane | ||||||
| DA40175165 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 16.04.2026 | 360 |
| Contract object: transport persoane | ||||||
- 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