| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302167 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | HAL AUTO SERVICE SRL CUI: 32700410 | servicii | 50110000-9 | 30.09.2026 | 2,747 |
| Contract object: reparatie spa | ||||||
| DA41224176 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 10,931 |
| Contract object: pachet mobilier scolar - arte | ||||||
| DA41208568 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 17.09.2026 | 2,743 |
| Contract object: pachet papetarie | ||||||
| DA41189556 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 17.09.2026 | 1,897 |
| Contract object: articole intretinere si functionare | ||||||
| DA41184411 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | FINEST CHOICE SRL CUI: 45654790 | furnizare | 39831240-0 | 15.09.2026 | 954 |
| Contract object: pachet produse | ||||||
| DA41163694 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | GMC CONSINSTAL SRL CUI: 43279856 | servicii | 71520000-9 | 14.09.2026 | 15,450 |
| Contract object: servicii de dirigentie de santier scoala populara de arte tudor jarda cluj-napoca | ||||||
| DA41070956 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 31.08.2026 | 88,942 |
| Contract object: lucrari de reparatii si zugraveli scoala populara tudor jarda | ||||||
| DA40717490 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125110-5 | 29.06.2026 | 2,588 |
| Contract object: set cartuse imprimanta | ||||||
| DA40712890 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | NEW IDEA PRINT SRL CUI: 44554229 | furnizare | 39294100-0 | 26.06.2026 | 310 |
| Contract object: roll-up 85/200 | ||||||
| DA40631786 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | FINEST CHOICE SRL CUI: 45654790 | furnizare | 39831240-0 | 15.06.2026 | 1,352 |
| Contract object: pachet produse | ||||||
| DA40616312 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | NEW IDEA PRINT SRL CUI: 44554229 | furnizare | 39294100-0 | 12.06.2026 | 560 |
| Contract object: brosura a4 | ||||||
| DA40577955 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 08.06.2026 | 412,780 |
| Contract object: lucrari de intretinere si reparatii scoala populara de arta tudor jarda | ||||||
| DA40546173 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 03.06.2026 | 3,000 |
| Contract object: activitate suport-spectacol teatru visul unei nopti de vara 03.06.2026 | ||||||
| DA40546097 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 03.06.2026 | 5,500 |
| Contract object: activitate suport-concert pian 03.06.2026 | ||||||
| DA40512094 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 28.05.2026 | 10,500 |
| Contract object: activitate suport - spectacol de ziua copilului 28.05.2026 | ||||||
| DA40487243 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 28.05.2026 | 3,157 |
| Contract object: pachet produse de birou | ||||||
| DA40489377 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 28.05.2026 | 8,000 |
| Contract object: activitate suport-spectacol diamond 26.05.2026 | ||||||
| DA40487337 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 27.05.2026 | 5,500 |
| Contract object: activitate suport-concert vioara 26.05.2026 | ||||||
| DA40474744 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | FINEST CHOICE SRL CUI: 45654790 | furnizare | 39831240-0 | 26.05.2026 | 410 |
| Contract object: pachet produse | ||||||
| DA40474130 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 25.05.2026 | 5,500 |
| Contract object: activitate suport-spectacol folcloric 25.05.2026 | ||||||
| DA40463001 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 22.05.2026 | 5,500 |
| Contract object: activitate suport- spectacol recital pian 22.05.2026 | ||||||
| DA40453477 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 21.05.2026 | 5,500 |
| Contract object: activitate suport-concert percutie 21.05.2026 | ||||||
| DA40453446 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 21.05.2026 | 8,000 |
| Contract object: activitate suport-concert rock the night chitara 21.05.2026 | ||||||
| DA40443235 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 20.05.2026 | 5,500 |
| Contract object: activitate suport-spectacol de vioara 20.05.2026 | ||||||
| DA40443213 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | ASOCIATIA CULTURALA A ARTELOR CLUJENE CUI: 50119513 | servicii | 79952100-3 | 20.05.2026 | 8,000 |
| Contract object: activitate suport-spectacol instrumente de suflat 20.05.2026 | ||||||
- 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