| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286222 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 29.09.2026 | 245 |
| Contract object: publicare anunt print si online mintiu gherlii - pnccf | ||||||
| DA41234502 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ALEX AUTO SERVICE SRL CUI: 243662 | servicii | 50112200-5 | 23.09.2026 | 1,710 |
| Contract object: servicii se intretinere si reparatii cj17thw | ||||||
| DA41228776 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 21.09.2026 | 600 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat bcpi gherla | ||||||
| DA41216012 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | BK TECHNIK SRL CUI: 13901263 | servicii | 50720000-8 | 18.09.2026 | 89,381 |
| Contract object: reparatie cazan nr.1 in incinta cladirii ocpi cluj | ||||||
| DA41189401 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192121-5 | 15.09.2026 | 230 |
| Contract object: pix cu suport adeziv si snur plastic-corp alb cu albastru | ||||||
| DA41185368 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 15.09.2026 | 3,000 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat | ||||||
| DA41182746 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30237410-6 | 15.09.2026 | 1,121 |
| Contract object: logitech b110 corded mouse - silent - black - usb - b2b - 910-005508 | ||||||
| DA41182704 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30237460-1 | 15.09.2026 | 1,874 |
| Contract object: tastatura logitech usb - 920-002509 | ||||||
| DA41182635 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 31440000-2 | 15.09.2026 | 199 |
| Contract object: baterii varta longlife power aa lr6 24buc/um | ||||||
| DA41182521 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 31440000-2 | 15.09.2026 | 199 |
| Contract object: baterii varta longlife power aaa lr03 24buc/um | ||||||
| DA41173094 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | AGROFARM MARIUS SRL CUI: 45060649 | furnizare | 24453000-4 | 14.09.2026 | 50 |
| Contract object: erbicid round up 1l | ||||||
| DA41173024 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | AGROFARM MARIUS SRL CUI: 45060649 | furnizare | 24453000-4 | 14.09.2026 | 46 |
| Contract object: erbicid dicopur 1l | ||||||
| DA41165544 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ALEX AUTO SERVICE SRL CUI: 243662 | servicii | 50112200-5 | 11.09.2026 | 5,583 |
| Contract object: servicii de reparatii cj11hhk - pnccf | ||||||
| DA41140703 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233100-2 | 09.09.2026 | 1,820 |
| Contract object: ssd samsung 870 evo, 500gb, 2.5, sata iii | ||||||
| DA41095492 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 02.09.2026 | 1,764 |
| Contract object: hdd extern seagate expansion desktop 6tb, 3.5, usb 3.0, negru | ||||||
| DA41077742 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | AFRICANA IMPEX SRL CUI: 5337350 | servicii | 50112300-6 | 31.08.2026 | 99 |
| Contract object: pachet servicii de spalatorie auto - cj11hhk -pnccf | ||||||
| DA41070964 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233180-6 | 28.08.2026 | 16,688 |
| Contract object: memorie usb kingston datatraveler kyson, 256gb, usb 3.2 type-a, metalic | ||||||
| DA41043708 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ROXER GRUP SRL CUI: 201845 | furnizare | 30125100-2 | 25.08.2026 | 5,803 |
| Contract object: tonere di drum-uri pentru xerox versalink b610 - pnccf | ||||||
| DA41040547 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 25.08.2026 | 815 |
| Contract object: reparatie xerox versalink b7030 | ||||||
| DA41040576 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 25.08.2026 | 2,049 |
| Contract object: reparatie echipament xerox versalink b7030 | ||||||
| DA41029337 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 38520000-6 | 21.08.2026 | 4,132 |
| Contract object: iriscan book 7 + epson workforce ds-530ii - pnccf | ||||||
| DA41027675 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 20.08.2026 | 8,183 |
| Contract object: st10000vn00017b st10000vn00018b hard disk hdd 10 tb 10tb seagate exos 7e10 3.5 sata 3 256 mb cach | ||||||
| DA41027487 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233140-4 | 20.08.2026 | 1,653 |
| Contract object: network attached storage synology ds423 cu procesor realtek rtd1619b 1.7ghz, 4-bay, 2gb ddr4 | ||||||
| DA41010551 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | AGRO SERANO SRL CUI: 36236127 | servicii | 45453000-7 | 18.08.2026 | 98,760 |
| Contract object: servicii de reparatii conform oferta nr.321/07.08.2026 | ||||||
| DA40989378 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 32422000-7 | 13.08.2026 | 1,920 |
| Contract object: switch cisco cbs220-24t-4g managed l2 gigabit ethernet (10/100/1000) power over ethernet (poe) 1u wh | ||||||
- 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