| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247066 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | AVOGADRO PROD SRL CUI: 6493803 | servicii | 50800000-3 | 23.09.2026 | 850 |
| Contract object: incarcare instalatie cu agent frigorific r32 si curatare, igienizare unitate interna+externa | ||||||
| DA41243471 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | MEGALIT SRL CUI: 18123774 | servicii | 44112230-9 | 23.09.2026 | 3,620 |
| Contract object: servicii de executie pardoseala din tarkett si inlocuire profile treapta | ||||||
| DA41238250 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30197000-6 | 22.09.2026 | 231 |
| Contract object: plachete aurii abs gravate | ||||||
| DA41233842 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | PLUTO SERVICES 2005 SRL CUI: 53194617 | lucrari | 45453100-8 | 22.09.2026 | 10,500 |
| Contract object: executie pardoseala din mozaic | ||||||
| DA41218182 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42995000-7 | 18.09.2026 | 3,890 |
| Contract object: monodisc orbital mi-tor alimentat electric | ||||||
| DA41218275 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39831240-0 | 18.09.2026 | 1,141 |
| Contract object: produse curatenie | ||||||
| DA41209612 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 17.09.2026 | 2,997 |
| Contract object: vopsele si articole conexe | ||||||
| DA41199954 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 45310000-3 | 17.09.2026 | 540 |
| Contract object: masuratori pram | ||||||
| DA41199862 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39831200-8 | 16.09.2026 | 161 |
| Contract object: rm 760 | ||||||
| DA41060274 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | BATO SOLUTIONS SRL CUI: 44105238 | lucrari | 31625100-4 | 27.08.2026 | 247,897 |
| Contract object: instalatie de detectare, semnalizare si avertizare la incendiu | ||||||
| DA41029831 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SIAL ENGINEER BUILD SRL CUI: 46965786 | servicii | 71314300-5 | 21.08.2026 | 11,300 |
| Contract object: serviciii de elaborare certificat de performanta energetica | ||||||
| DA40985846 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44810000-1 | 13.08.2026 | 2,850 |
| Contract object: articole de intretinere | ||||||
| DA40985213 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44810000-1 | 13.08.2026 | 5,086 |
| Contract object: articole de intretinere | ||||||
| DA40869960 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SIA VISION SRL CUI: 16526975 | servicii | 72415000-2 | 23.07.2026 | 4,224 |
| Contract object: servicii de mentenanta website pt. www.bcucluj.ro si www.philobiblon.ro | ||||||
| DA40867857 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 22.07.2026 | 860 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
| DA40817092 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 14.07.2026 | 3,312 |
| Contract object: pachet produse curatenie | ||||||
| DA40814181 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39831200-8 | 14.07.2026 | 81 |
| Contract object: rm 760 | ||||||
| DA40812596 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 13.07.2026 | 150 |
| Contract object: set perii wd 2.863-221.0 | ||||||
| DA40812295 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 13.07.2026 | 890 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104 | ||||||
| DA40707660 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | TOP SEVEN WEST SRL CUI: 28607070 | furnizare | 22200000-2 | 30.06.2026 | 24,199 |
| Contract object: pachet abonamente biblioteca iunie - decembrie 2026 | ||||||
| DA40704712 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44810000-1 | 25.06.2026 | 1,979 |
| Contract object: articole de intretinere | ||||||
| DA40674651 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44192000-2 | 25.06.2026 | 2,414 |
| Contract object: articole de intretinere | ||||||
| DA40609867 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | ROMDIDAC SA CUI: 1555719 | servicii | 72320000-4 | 12.06.2026 | 29,167 |
| Contract object: serviciul de metacautare ebsco discovery service ( cu opac inclus) -acces iunie-decembrie 2026 | ||||||
| DA40527308 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | ATO GUARD PROTECTION SRL CUI: 51098168 | servicii | 79713000-5 | 02.06.2026 | 107,856 |
| Contract object: servicii de paza | ||||||
| DA40527415 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | ATO GUARD PROTECTION SRL CUI: 51098168 | servicii | 79711000-1 | 02.06.2026 | 30,816 |
| Contract object: servicii de monitorizare si interventie | ||||||
- 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