| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302589 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 530 |
| Contract object: pachet diverse articole 787 | ||||||
| DA41281994 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 165 |
| Contract object: pachet alimente | ||||||
| DA41282029 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 2,322 |
| Contract object: pachet alimente | ||||||
| DA41275742 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 28.09.2026 | 722 |
| Contract object: pachet legume-fructe | ||||||
| DA41275702 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15550000-8 | 28.09.2026 | 778 |
| Contract object: produse lactate scoala samus | ||||||
| DA41262802 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 28.09.2026 | 850 |
| Contract object: pachet diverse articole | ||||||
| DA41269449 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 28.09.2026 | 518 |
| Contract object: pachet diverse articole | ||||||
| DA41269519 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125120-8 | 28.09.2026 | 5,398 |
| Contract object: tonere si consumabile | ||||||
| DA41269381 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 25.09.2026 | 1,144 |
| Contract object: pachet carne | ||||||
| DA41260889 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44315100-2 | 24.09.2026 | 131 |
| Contract object: masca sudura s998f maf | ||||||
| DA41246636 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 23.09.2026 | 544 |
| Contract object: pachet legume-fructe : | ||||||
| DA41242756 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 50413200-5 | 23.09.2026 | 1,486 |
| Contract object: verificat,incarcat stingatoare (pac= 80buc stingatoare ) | ||||||
| DA41241291 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 | furnizare | 39831240-0 | 23.09.2026 | 7,016 |
| Contract object: produse curatenie | ||||||
| DA41241309 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192153-8 | 22.09.2026 | 824 |
| Contract object: stampila personalizata | ||||||
| DA41241318 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 22.09.2026 | 2,430 |
| Contract object: pachet toner imprimanta | ||||||
| DA41241324 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 22.09.2026 | 3,182 |
| Contract object: produse papetarie | ||||||
| DA41241334 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42512510-6 | 22.09.2026 | 1,126 |
| Contract object: tipizate scolare | ||||||
| DA41229895 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,762 |
| Contract object: pachet alimente | ||||||
| DA41223554 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 21.09.2026 | 975 |
| Contract object: pachet carne | ||||||
| DA41215646 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15550000-8 | 18.09.2026 | 958 |
| Contract object: produse lactate scoala samus | ||||||
| DA41215659 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 18.09.2026 | 484 |
| Contract object: pachet legume-fructe | ||||||
| DA41204309 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 156 |
| Contract object: alimente | ||||||
| DA41204337 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 17.09.2026 | 132 |
| Contract object: articole de bucatarie | ||||||
| DA41202769 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.09.2026 | 444 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41178110 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 3,063 |
| Contract object: pachet alimente | ||||||
- 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