| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248865 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 24.09.2026 | 5,260 |
| Contract object: transport persoane | ||||||
| DA41247708 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | RALLAVI TRANS SRL CUI: 27100486 | servicii | 34120000-4 | 23.09.2026 | 800 |
| Contract object: servicii transport persoane | ||||||
| DA41237749 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34120000-4 | 22.09.2026 | 15,400 |
| Contract object: transport satu mare- odorheiu secuiesc-bucuresti si retur | ||||||
| DA41196469 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 17.09.2026 | 6,711 |
| Contract object: transport persoane | ||||||
| DA41195577 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 34120000-4 | 16.09.2026 | 7,851 |
| Contract object: transport persoane resita - torino italia | ||||||
| DA41192572 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | RALLAVI TRANS SRL CUI: 27100486 | servicii | 34120000-4 | 16.09.2026 | 1,700 |
| Contract object: servicii transport persoane | ||||||
| DA41185880 | COMUNA BACIU CUI: 4378751 | QUADRION TOUR SRL CUI: 24945583 | servicii | 34120000-4 | 15.09.2026 | 6,942 |
| Contract object: servicii de transport destinate elevilor scolii gimanziale tams gyula mra in scop didactic si cu | ||||||
| DA41147416 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 11.09.2026 | 2,332 |
| Contract object: transport persoane | ||||||
| DA41158686 | TEATRUL LUCEAFARUL CUI: 4981310 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 34120000-4 | 10.09.2026 | 850 |
| Contract object: asigurare accidente persoane aflate in autovehicul | ||||||
| DA41136608 | COMUNA CAMPINEANCA CUI: 4297983 | NEGRU TRANS SRL CUI: 16810801 | servicii | 34120000-4 | 09.09.2026 | 6,364 |
| Contract object: transport elevi | ||||||
| DA41118406 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SMARTA SRL CUI: 51657570 | servicii | 34120000-4 | 04.09.2026 | 8 |
| Contract object: servicii transport persoane/elevi | ||||||
| DA41094607 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 02.09.2026 | 2,982 |
| Contract object: transport persoane | ||||||
| DA41061862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PACO ABSOLUT SRL CUI: 29049665 | servicii | 34120000-4 | 28.08.2026 | 11,200 |
| Contract object: transport persoane - costinesti - ctf apahida, casa grigorescu si casa tarnavelor | ||||||
| DA41054407 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 27.08.2026 | 1,282 |
| Contract object: pachet servicii transport persoane | ||||||
| DA41054477 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 27.08.2026 | 1,299 |
| Contract object: pachet servicii transport persoane | ||||||
| DA41048053 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 25.08.2026 | 30,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA41023879 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 21.08.2026 | 4,842 |
| Contract object: transport persoane | ||||||
| DA41022726 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34120000-4 | 20.08.2026 | 2,900 |
| Contract object: transport satu mare- szentendre si retur | ||||||
| DA41014527 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ATI MOTORS HOLDING SRL CUI: 15903511 | furnizare | 34120000-4 | 19.08.2026 | 230,603 |
| Contract object: microbuz pentru transportul elevilor | ||||||
| DA41012520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PACO ABSOLUT SRL CUI: 29049665 | servicii | 34120000-4 | 18.08.2026 | 12,800 |
| Contract object: transport persoane - costinesti - 23-28 august gherla, turda si c.turzii | ||||||
| DA41012436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PACO ABSOLUT SRL CUI: 29049665 | servicii | 34120000-4 | 18.08.2026 | 11,200 |
| Contract object: transport persoane - costinesti siru si amp | ||||||
| DA40991788 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | furnizare | 34120000-4 | 17.08.2026 | 5,144 |
| Contract object: transport persoane | ||||||
| DA40955626 | MUNICIPIUL TURDA CUI: 4378930 | RALLAVI TRANS SRL CUI: 27100486 | servicii | 34120000-4 | 07.08.2026 | 20,000 |
| Contract object: servicii de transport persoane- ansamblul datina turdeana | ||||||
| DA40944672 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | PACO ABSOLUT SRL CUI: 29049665 | servicii | 34120000-4 | 06.08.2026 | 4,300 |
| Contract object: transport persoane | ||||||
| DA40950246 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ION NICOLAE TRANSPORT PERSOANE SRL CUI: 51869912 | servicii | 34120000-4 | 06.08.2026 | 2,261 |
| Contract object: transport persoane | ||||||
- 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