| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,777 |
| Contract object: sac cluj - televizor lg si suport tv | ||||||
| DA41298651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ASCENSO SRL CUI: 207139 | furnizare | 50750000-7 | 30.09.2026 | 61,680 |
| Contract object: intretiner ascensoare 2026-2027 | ||||||
| DA41297222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44316510-6 | 30.09.2026 | 107 |
| Contract object: articole de feronerie- ctf grigorescu | ||||||
| DA41297265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 30.09.2026 | 54 |
| Contract object: harta lumii 70x100 duo aquila- ctf marasti | ||||||
| DA41295144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGATORUL SRL CUI: 11919388 | furnizare | 35111320-4 | 30.09.2026 | 945 |
| Contract object: stingator p6- css campia-turzii | ||||||
| DA41290662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 1,062 |
| Contract object: carpad jucu - pachet diverse alimente | ||||||
| DA41290733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 6,447 |
| Contract object: sistem de securitate - cpv aghiresu | ||||||
| DA41290881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 5,357 |
| Contract object: sistem de supraveghere video - arlechino | ||||||
| DA41278311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - auditor intern in sectorul public (curs acreditat) | ||||||
| DA41283460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VARAN IMPORT EXPORT SRL CUI: 10852638 | furnizare | 44423000-1 | 29.09.2026 | 85 |
| Contract object: drapel ro + ue - respiro floresti | ||||||
| DA41286739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | lucrari | 45233222-1 | 29.09.2026 | 45,010 |
| Contract object: cpv recea cristur - lucrari reparatii trotuare si alei acces | ||||||
| DA41278821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | THRILL P ART SRL CUI: 38001100 | servicii | 71322000-1 | 29.09.2026 | 45,000 |
| Contract object: dgaspc - venus ii - documentatie tehnica pentru renovare imobil str. padin nr. 20 | ||||||
| DA41281955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAMAX PRO ADVERTISING SRL CUI: 46091554 | furnizare | 39512000-4 | 28.09.2026 | 2,830 |
| Contract object: lenjerii de pat, prosoape - trafic c.turzii | ||||||
| DA41281912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAMAX PRO ADVERTISING SRL CUI: 46091554 | furnizare | 39512000-4 | 28.09.2026 | 10,059 |
| Contract object: lenjerii de pat, paturi, pilote, perne, prosoape - cpv c.turzii | ||||||
| DA41281760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DAMAX PRO ADVERTISING SRL CUI: 46091554 | furnizare | 39512000-4 | 28.09.2026 | 10,380 |
| Contract object: lenjerii de pat si prosoape - carpad gherla | ||||||
| DA41281477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 28.09.2026 | 158 |
| Contract object: pachet echipament protectie - ctf natalia | ||||||
| DA41281409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 28.09.2026 | 158 |
| Contract object: pachet echipamente de protectie - ctf raza de soare | ||||||
| DA41274958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ZICU IMPEX SRL CUI: 3172795 | lucrari | 45453000-7 | 28.09.2026 | 503,061 |
| Contract object: sediu dgaspc - lucrari reparatii curente exterior si interior fost centru maternal luminita | ||||||
| DA41268272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 3 |
| Contract object: piese auto cj12pou - carpad jucu | ||||||
| DA41269405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 992 |
| Contract object: piese auto cj18pmk | ||||||
| DA41269509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 3,231 |
| Contract object: piese auto cj17jic | ||||||
| DA41269616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 707 |
| Contract object: piese auto c12lpc | ||||||
| DA41269705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WIGSTEIN SRL CUI: 27390673 | furnizare | 34320000-6 | 28.09.2026 | 320 |
| Contract object: piese auto cj11zao | ||||||
| DA41269871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 28.09.2026 | 400 |
| Contract object: nisip si sort 8-16 - cpv gherla | ||||||
| DA41267483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44911100-0 | 25.09.2026 | 296 |
| Contract object: marmura olympus azul 30x60x1,5 - ctf huedin | ||||||
- 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