| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40634642 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | A&M MEGACLEAN SRL CUI: 38872716 | servicii | 90900000-6 | 18.06.2026 | 22,200 |
| Contract object: servicii de curatenie de intretinere | ||||||
| DA40554867 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | XTREME SOFTWARE SRL CUI: 4442943 | servicii | 72611000-6 | 09.06.2026 | 29,640 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40554655 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | servicii | 79711000-1 | 09.06.2026 | 1,896 |
| Contract object: servicii de paza | ||||||
| DA40557097 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72212000-4 | 09.06.2026 | 3,000 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA40554112 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 09.06.2026 | 6,000 |
| Contract object: asistenta informatica resurse umane | ||||||
| DA40555437 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | AQUAVIA SRL CUI: 13467530 | servicii | 15981100-9 | 09.06.2026 | 1,801 |
| Contract object: apa plata bidon 19 l si igienizare aparat | ||||||
| DA40554403 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | ADELA SERVICII SRL CUI: 24347687 | servicii | 71317100-4 | 09.06.2026 | 3,120 |
| Contract object: servicii de consultanta ssm si psi | ||||||
| DA40483839 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.05.2026 | 420 |
| Contract object: servicii semnatura electronica 3 ani | ||||||
| DA39735144 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 29.01.2026 | 738 |
| Contract object: bitdefender total security 10u 5 u 1an | ||||||
| DA39681358 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 22.01.2026 | 560 |
| Contract object: reparatie aparat konica minolta bizhub c227 | ||||||
| DA39621926 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.01.2026 | 12,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39386009 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 30197640-4 | 26.11.2025 | 2,060 |
| Contract object: hartie copiator | ||||||
| DA39384209 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 26.11.2025 | 2,379 |
| Contract object: cartuse imprimante | ||||||
| DA39380570 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 26.11.2025 | 300 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39369115 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 22819000-4 | 25.11.2025 | 920 |
| Contract object: agenda robin 8081 personalizata | ||||||
| DA39338227 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 22462000-6 | 20.11.2025 | 5,314 |
| Contract object: materiale proiect text it easy umbrela si geanta | ||||||
| DA39337292 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | NEW MAR CATERING SRL CUI: 30484328 | furnizare | 55520000-1 | 20.11.2025 | 2,225 |
| Contract object: servicii catering pentru eveniment de diseminare in cadrul proiectului erasmus+ ,,text it easy,, | ||||||
| DA39334047 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 22819000-4 | 20.11.2025 | 3,240 |
| Contract object: pahet agende pixuri si calendare | ||||||
| DA39319239 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 20.11.2025 | 1,680 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39125553 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.10.2025 | 420 |
| Contract object: semnatura electronica valabilitate 3 ani | ||||||
| DA39074191 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 14.10.2025 | 1,241 |
| Contract object: tonere pentru copiatoare si imprimante | ||||||
| DA38869831 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38848536 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2025 | 840 |
| Contract object: semnatura electonica pentru 3 ani - 2 pers mateescu si ienei | ||||||
| DA38787478 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 02.09.2025 | 1,210 |
| Contract object: bilet de avion cluj-bucuresti-cluj | ||||||
| DA38700508 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 30197643-5 | 14.08.2025 | 414 |
| Contract object: hartie copiator | ||||||
- 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