| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297026 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 30.09.2026 | 1,600 |
| Contract object: albinita / kg | ||||||
| DA41297131 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15613380-5 | 30.09.2026 | 12,328 |
| Contract object: pachet produse alimentare | ||||||
| DA41297200 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15850000-1 | 30.09.2026 | 8,370 |
| Contract object: pachet produse alimentare | ||||||
| DA41296973 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222200-5 | 30.09.2026 | 5,892 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41290345 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MIBO IMPEX SRL CUI: 22532076 | servicii | 90470000-2 | 30.09.2026 | 350 |
| Contract object: servicii de desfundare canalizare-someseni | ||||||
| DA41289588 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142300-1 | 29.09.2026 | 2,427 |
| Contract object: pachet produse alimentare | ||||||
| DA41280139 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222250-0 | 28.09.2026 | 8,075 |
| Contract object: pachet legume proaspete | ||||||
| DA41276770 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 03221000-6 | 28.09.2026 | 4,500 |
| Contract object: cartofi felii cartofi congelati aviko | ||||||
| DA41277393 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15113000-3 | 28.09.2026 | 27,900 |
| Contract object: pachet carne | ||||||
| DA41276728 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | DMD VEGETABLES PROD SRL CUI: 28261952 | furnizare | 03221112-4 | 28.09.2026 | 3,250 |
| Contract object: morcovi curatati/feliati | ||||||
| DA41275210 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 28.09.2026 | 1,658 |
| Contract object: revizie auto volkswagen transporter cj 16 clc | ||||||
| DA41276643 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15831600-8 | 28.09.2026 | 10,496 |
| Contract object: pachet produse alimentare | ||||||
| DA41276811 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15331450-6 | 28.09.2026 | 16,794 |
| Contract object: pachet produse alimentare | ||||||
| DA41276690 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812000-3 | 28.09.2026 | 6,400 |
| Contract object: linzer cirese / kg | ||||||
| DA41271119 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 25.09.2026 | 624 |
| Contract object: articole intretinere si functionare | ||||||
| DA41264000 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 25.09.2026 | 3,736 |
| Contract object: bauturi nealcoolice | ||||||
| DA41259395 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15113000-3 | 25.09.2026 | 13,500 |
| Contract object: pulpa porc congelata | ||||||
| DA41257766 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15800000-6 | 24.09.2026 | 330 |
| Contract object: prosciuto crudo 50gr | ||||||
| DA41257812 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812100-4 | 24.09.2026 | 4,800 |
| Contract object: lamaita / kg | ||||||
| DA41257999 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221000-6 | 24.09.2026 | 2,670 |
| Contract object: pachet legume proaspete | ||||||
| DA41258682 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | lucrari | 15131000-5 | 24.09.2026 | 1,420 |
| Contract object: pateu de ficat porc 100 g | ||||||
| DA41258727 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15131000-5 | 24.09.2026 | 10,680 |
| Contract object: carne si preparate din carne cantina de ajutor social si pensiune cluj | ||||||
| DA41252625 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | POWER SIGNAL SRL CUI: 28483924 | furnizare | 50800000-3 | 24.09.2026 | 200 |
| Contract object: servicii de constatare necesar pentru reparatii instalatie electrica-someseni | ||||||
| DA41238369 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15800000-6 | 22.09.2026 | 330 |
| Contract object: prosciuto crudo 50gr | ||||||
| DA41238167 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15131000-5 | 22.09.2026 | 30,710 |
| Contract object: carne si preparate din carne cantina de ajutor social si pensiune cluj | ||||||
- 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