| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185612 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 15.09.2026 | 5,070 |
| Contract object: transport aerian cluj-napoca-skopje-cluj-napoca | ||||||
| DA41164363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STIM SERVICE SRL CUI: 15433290 | servicii | 63000000-9 | 14.09.2026 | 23,640 |
| Contract object: servicii de relocare, preluare, transport si predare aparat rmn. | ||||||
| DA40958219 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 63000000-9 | 07.08.2026 | 821 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni dl. virban/george ionut | ||||||
| DA40830054 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WENS TOUR SRL CUI: 9219790 | servicii | 63000000-9 | 15.07.2026 | 5,823 |
| Contract object: bilet de avion extern | ||||||
| DA40582887 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ELLA TRAVELAND SRL CUI: 17330445 | servicii | 63000000-9 | 09.06.2026 | 49,586 |
| Contract object: servicii de transport | ||||||
| DA39991022 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 63000000-9 | 12.03.2026 | 45,017 |
| Contract object: servicii de manipulare si transport a materialelor specifice alegerilor | ||||||
| DA39965723 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 63000000-9 | 09.03.2026 | 938 |
| Contract object: bilet avion cluj - bucuresti - cluj 10.03-11.03 jucan vasile | ||||||
| DA39913107 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 27.02.2026 | 11,336 |
| Contract object: bilet avion hong kong r2920 | ||||||
| DA39746635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 30.01.2026 | 10,170 |
| Contract object: bilet avion cluj - hong kong si retur - pop ioana, catoi cornel | ||||||
| DA39685052 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WENS TOUR SRL CUI: 9219790 | servicii | 63000000-9 | 21.01.2026 | 2,114 |
| Contract object: bilet extern atena | ||||||
| DA39664932 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 63000000-9 | 16.01.2026 | 645 |
| Contract object: cv servicii transport | ||||||
| DA39649247 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 63000000-9 | 14.01.2026 | 790 |
| Contract object: servicii transport cluj -bucuresti- cluj | ||||||
| DA39596751 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 63000000-9 | 22.12.2025 | 1,000 |
| Contract object: transport container modular | ||||||
| DA39368816 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 63000000-9 | 25.11.2025 | 1,356 |
| Contract object: bilete de avion cluj-bucuresti -cluj | ||||||
| DA39248121 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | GAMA TRAVEL SRL CUI: 16846279 | servicii | 63000000-9 | 10.11.2025 | 984 |
| Contract object: bilete avion cluj bucuresti cluj | ||||||
| DA39185172 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 31.10.2025 | 3,399 |
| Contract object: transport aerian extern conform co 171/28.10.2025 publicata in www.ispmn.gov.ro/webmail | ||||||
| DA39167448 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ANDO CONSTRUCT SRL CUI: 15298739 | servicii | 63000000-9 | 29.10.2025 | 54,140 |
| Contract object: servicii de manipulare si transport a materialelor specifice alegerilor | ||||||
| DA38925376 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | TDI DINAMIC DISTRIBUTION SRL CUI: 38314507 | servicii | 63000000-9 | 29.09.2025 | 15,000 |
| Contract object: prestari servicii de mutari | ||||||
| DA38737768 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | TDI DINAMIC DISTRIBUTION SRL CUI: 38314507 | servicii | 63000000-9 | 28.08.2025 | 37,500 |
| Contract object: prestari servicii de transport | ||||||
| DA38739310 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 25.08.2025 | 2,070 |
| Contract object: transport aerian si feroviar cluj - cracovia - oswiecim - cracovia- cluj | ||||||
| DA38578847 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WENS TOUR SRL CUI: 9219790 | servicii | 63000000-9 | 23.07.2025 | 852 |
| Contract object: servicii de transport aerian intern cluj-bucuresti | ||||||
| DA38552123 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 17.07.2025 | 4,030 |
| Contract object: servicii de cazare montreal | ||||||
| DA38551738 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 17.07.2025 | 5,814 |
| Contract object: servicii de transport cu avionul cluj montreal | ||||||
| DA38273400 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 04.06.2025 | 72,315 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA38235666 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 30.05.2025 | 48,800 |
| Contract object: servicii turistice in cadrul programului pnras, citesc , comunic pentru viitor | ||||||
- 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