| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303599 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 30.09.2026 | 1,705 |
| Contract object: articole intretinere si functionare | ||||||
| DA41297911 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | HORECA HYGIENE SRL CUI: 29233438 | furnizare | 39831240-0 | 30.09.2026 | 2,613 |
| Contract object: pachet covorase intrare scoala | ||||||
| DA41271101 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15800000-6 | 29.09.2026 | 910 |
| Contract object: pachet colegiu ortodox | ||||||
| DA41271123 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15800000-6 | 29.09.2026 | 1,482 |
| Contract object: pachet colegiu ortodox | ||||||
| DA41276547 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ONCOS TRANSILVANIA SRL CUI: 36001120 | furnizare | 15811100-7 | 29.09.2026 | 150 |
| Contract object: paine alba batuta/kg | ||||||
| DA41276580 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15550000-8 | 28.09.2026 | 487 |
| Contract object: produse lactate colegiul ortodox | ||||||
| DA41276348 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 28.09.2026 | 1,117 |
| Contract object: pachet legume-fructe | ||||||
| DA41268291 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 25.09.2026 | 3,625 |
| Contract object: pachet produse alimentare | ||||||
| DA41266304 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45331220-4 | 25.09.2026 | 2,200 |
| Contract object: montaj aer conditionat | ||||||
| DA41247881 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TERMO FAN SRL CUI: 15287713 | servicii | 50800000-3 | 24.09.2026 | 3,510 |
| Contract object: reparatii tamplarie termopan | ||||||
| DA41247939 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TERMO FAN SRL CUI: 15287713 | servicii | 45421100-5 | 24.09.2026 | 1,640 |
| Contract object: reparatii tamplarie aluminiu | ||||||
| DA41250917 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32342412-3 | 23.09.2026 | 1,636 |
| Contract object: logitech boxe z906, 500w rms | ||||||
| DA41248512 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 38652120-7 | 23.09.2026 | 1,260 |
| Contract object: lampa videoproiector | ||||||
| DA41247616 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 23.09.2026 | 71 |
| Contract object: pachet legume-fructe | ||||||
| DA41237623 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | POWERINK SRL CUI: 33724832 | furnizare | 30192113-6 | 23.09.2026 | 79 |
| Contract object: set 4 cartuse compatibile epson 603xl | ||||||
| DA41237416 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 22.09.2026 | 1,486 |
| Contract object: pachet legume-fructe | ||||||
| DA41222384 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 22.09.2026 | 1,137 |
| Contract object: pachet produse lactate seminarul teologic ortodox cluj) | ||||||
| DA41222759 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | ONCOS TRANSILVANIA SRL CUI: 36001120 | furnizare | 15811100-7 | 21.09.2026 | 190 |
| Contract object: paine alba batuta/kg | ||||||
| DA41220888 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PLEIADA CONSTRUCT INSTAL SRL CUI: 34222435 | servicii | 71700000-5 | 21.09.2026 | 3,200 |
| Contract object: service si iscir centrala termica | ||||||
| DA41220965 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | MEGAMIX COMIMPEX SRL CUI: 5227617 | servicii | 45331220-4 | 21.09.2026 | 3,700 |
| Contract object: montaj aer conditionat | ||||||
| DA41218735 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 21.09.2026 | 3,666 |
| Contract object: pachet produse alimentare | ||||||
| DA41219451 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15800000-6 | 18.09.2026 | 798 |
| Contract object: pachet colegiu ortodox | ||||||
| DA41219438 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15800000-6 | 18.09.2026 | 1,633 |
| Contract object: pachet colegiu ortodox | ||||||
| DA41218683 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224400-6 | 18.09.2026 | 95 |
| Contract object: cablu hdmi tata - hdmi tata, high speed, 7.5m, 4k @ 60hz, techly, negru | ||||||
| DA41214725 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15550000-8 | 18.09.2026 | 796 |
| Contract object: produse lactate colegiul ortodox | ||||||
- 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