| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025139 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224400-6 | 20.08.2026 | 265 |
| Contract object: pachet cabluri | ||||||
| DA41013953 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 19.08.2026 | 646 |
| Contract object: ssd verbatim vi550 s3, 512gb, sata iii, 2.5 | ||||||
| DA40895089 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 28.07.2026 | 267 |
| Contract object: materiale intretinere | ||||||
| DA40751871 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32572000-3 | 02.07.2026 | 191 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||||
| DA40589270 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 10.06.2026 | 870 |
| Contract object: materiale curatenie - sapun lichid, alcool sanitar | ||||||
| DA40418056 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 50313200-4 | 19.05.2026 | 463 |
| Contract object: servicii de intretinere si reparatii imprimante si multifunctionale si service it la cerere | ||||||
| DA40373653 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 | servicii | 85312320-8 | 13.05.2026 | 1,900 |
| Contract object: servicii de operator rsvti | ||||||
| DA40373682 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 | servicii | 85312320-8 | 13.05.2026 | 15 |
| Contract object: consultanta in domeniul situatiilor de urgenta | ||||||
| DA40373557 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 12.05.2026 | 174 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40347161 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 12.05.2026 | 400 |
| Contract object: verificare supape de siguranta | ||||||
| DA40332590 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | AFA PROD IMPEX SRL CUI: 7359266 | servicii | 50800000-3 | 07.05.2026 | 3,539 |
| Contract object: servicii mentenanta centrala termica si boiler, verificari tehnice periodice | ||||||
| DA40312286 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 05.05.2026 | 70 |
| Contract object: servicii medicina muncii | ||||||
| DA40311412 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 05.05.2026 | 700 |
| Contract object: curs protectia datelor cu caracter personal (11.05 - 19.05.2026) | ||||||
| DA40278227 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 30.04.2026 | 1,853 |
| Contract object: servicii furnizare internet, tv, telefonie fixa | ||||||
| DA40263630 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | servicii | 50730000-1 | 29.04.2026 | 5,180 |
| Contract object: intretinerea echipamentelor de aer conditionat | ||||||
| DA40243232 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | servicii | 50610000-4 | 28.04.2026 | 804 |
| Contract object: mentenanta sistem antiefractie si sistem tvci | ||||||
| DA40243173 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | servicii | 79711000-1 | 28.04.2026 | 1,075 |
| Contract object: servicii monitorizare si interventie sisteme antiefractie | ||||||
| DA40243304 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | PYROSTOP SECURITY SRL CUI: 16545322 | servicii | 50610000-4 | 27.04.2026 | 2,800 |
| Contract object: servicii de mentenanta sisteme antiincendiu | ||||||
| DA40242699 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | OTIS LIFT SRL CUI: 7782044 | servicii | 50750000-7 | 24.04.2026 | 3,496 |
| Contract object: servicii lunare intretinere ascensor mp/ifma, max.500kg/6st., exploatat in institutii bugetare -cluj | ||||||
| DA40243811 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 24.04.2026 | 3,168 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40243428 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | servicii | 90900000-6 | 24.04.2026 | 29,040 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40241222 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40008523 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 16.03.2026 | 176 |
| Contract object: articole intretinere si functionare | ||||||
| DA39770649 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 04.02.2026 | 211 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA39572988 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | UTIL ALPIN SOLUTION SRL CUI: 36497270 | servicii | 50800000-3 | 18.12.2025 | 2,800 |
| Contract object: servicii intretinere si reconditionare tavan mansarda | ||||||
- 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