Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41182134	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	servicii	18412100-1	16.09.2026	9,570
Contract object: trening tip jacheta sport cu pantaloni sport pers fata piept si spate in partea desus si pantaloni
DA40850652	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	20.07.2026	620
Contract object: abonament lunar ziar
DA40584917	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	ACTIVE PAPER SRL CUI: 16776980	furnizare	30197210-1	09.06.2026	183
Contract object: biblioraft negru plastifiat. 75 mm
DA40584950	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	ACTIVE PAPER SRL CUI: 16776980	furnizare	30197210-1	09.06.2026	61
Contract object: biblioraft negru plastifiat. 50 mm
DA39569988	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	18.12.2025	620
Contract object: abonament lunar ziar
DA39548724	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	22819000-4	16.12.2025	1,125
Contract object: agende datate a5 datata
DA39548779	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	30199792-8	16.12.2025	760
Contract object: calendare de birou 12x20cm personalizat fila cu fila
DA39548833	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	30199792-8	16.12.2025	1,500
Contract object: calendare de perete 32x44cm personalizat fila cu fila
DA38962855	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	29.09.2025	273
Contract object: abonament lunar ziar
DA38657009	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	22462000-6	06.08.2025	3,400
Contract object: rollup-dimensiune 200x85 cm
DA38651211	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	18331000-8	05.08.2025	13,500
Contract object: tricou classic (la baza gitului) personalizat policromie a5 (22x15cm) fata si spate a4 (21x30
DA38630874	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	31.07.2025	172
Contract object: abonament lunar ziar
DA38464481	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	PROSOFT MANAGEMENT SRL CUI: 19105539	furnizare	37400000-2	03.07.2025	21,261
Contract object: echipament sportiv tenis de masa
DA38431107	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	FORBEC RESIDENTIAL SRL CUI: 47923819	servicii	90910000-9	30.06.2025	15,000
Contract object: servicii curatenie
DA38431940	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	INDECO SOFT SRL CUI: 12960504	servicii	48000000-8	30.06.2025	1,400
Contract object: modul factura
DA38298092	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	10.06.2025	172
Contract object: abonament lunar ziar
DA37804605	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	FORBEC RESIDENTIAL SRL CUI: 47923819	servicii	90910000-9	02.04.2025	7,500
Contract object: servicii curatenie
DA37629698	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	11.03.2025	172
Contract object: abonament lunar ziar
DA37315768	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CASA DE EDITURA NAPOCA SRL CUI: 204469	servicii	22210000-5	17.01.2025	172
Contract object: abonament lunar zia
DA37311999	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	FORBEC RESIDENTIAL SRL CUI: 47923819	servicii	90910000-9	17.01.2025	6,600
Contract object: servicii curatenie
DA36827505	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	ACTIVE PAPER SRL CUI: 16776980	furnizare	39831240-0	31.10.2024	1,681
Contract object: produse de curatenie
DA36827532	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	ACTIVE PAPER SRL CUI: 16776980	furnizare	30199000-0	31.10.2024	1,681
Contract object: articole de papetarie si alte articole din hartie
DA35513278	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	servicii	22900000-9	16.04.2024	5,000
Contract object: caietul antrenorului
DA34889401	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	30199792-8	23.01.2024	635
Contract object: calendare de birou 12x20cm personalizat fila cu fila
DA34889596	CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551	CROSSVAL SRL CUI: 15276781	furnizare	30199792-8	23.01.2024	1,270
Contract object: calendare de perete 32x44cm personalizat fila cu fila

25 results on this page

Rows per page: 25 50 100

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

Open data and API