| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40104635 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 02.04.2026 | 13,437 |
| Contract object: servicii promovare admitere vara si toamna la radio pro fm | ||||||
| DA37593432 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 07.03.2025 | 13,437 |
| Contract object: servicii promovare profm admitere vara + toamna 2025 | ||||||
| DA35217874 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 12.03.2024 | 12,888 |
| Contract object: servicii promovare la profm, admitere vara - toamna 2024 | ||||||
| DA33810750 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 11.08.2023 | 6,318 |
| Contract object: servicii promovare profm admitere | ||||||
| DA32735391 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 12.03.2023 | 6,318 |
| Contract object: servicii promovare profm admitere | ||||||
| DA31115049 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 04.08.2022 | 6,110 |
| Contract object: servicii de promovare admitere radio europa fm banat si pro fm | ||||||
| DA30110619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 11.03.2022 | 3,305 |
| Contract object: servicii promovare admitere sesiunea iulie 2022 a admiterii ubb | ||||||
| DA30110902 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 11.03.2022 | 2,805 |
| Contract object: pachet promovare regionala a sesiunii iulie 2022 la radio europa fm banat ubb | ||||||
| DA28525460 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EURO PARTNER SRL CUI: 14852088 | servicii | 79341400-0 | 09.08.2021 | 2,730 |
| Contract object: servicii promovare pro fm admitere 2021. ref. 21590 | ||||||
| DA28469578 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 28.07.2021 | 7,435 |
| Contract object: servicii de promovare admitere a sesiunii septembrie 2021 la radio profm, europa fm, zu fm | ||||||
| DA27944009 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 13.05.2021 | 2,611 |
| Contract object: servicii promovare radio pro fm | ||||||
| DA27666315 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 31.03.2021 | 2,253 |
| Contract object: servicii promovare radio europa fm banat | ||||||
| DA26274388 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 07.09.2020 | 1,665 |
| Contract object: servicii promovare pro fm admitere 2020 - ref. 20670 | ||||||
| DA26154611 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 20.08.2020 | 2,253 |
| Contract object: servicii promovare radio europa fm banat | ||||||
| DA26066393 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 31.07.2020 | 2,611 |
| Contract object: servicii promovare radio pro fm | ||||||
| DA25786054 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EURO PARTNER SRL CUI: 14852088 | furnizare | 79342200-5 | 15.06.2020 | 3,193 |
| Contract object: servicii promovare pro fm admitere 2020; ref. 13076 | ||||||
| DA25175274 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 04.03.2020 | 2,253 |
| Contract object: servicii promovare radio europa fm banat | ||||||
| DA25175286 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 04.03.2020 | 2,611 |
| Contract object: servicii promovare radio pro fm | ||||||
| DA24306983 | SALINA TURDA SA CUI: 26128977 | EURO PARTNER SRL CUI: 14852088 | furnizare | 18938000-3 | 07.11.2019 | 200 |
| Contract object: pungi hartie natur | ||||||
| DA23844344 | SALINA TURDA SA CUI: 26128977 | EURO PARTNER SRL CUI: 14852088 | furnizare | 18938000-3 | 12.09.2019 | 250 |
| Contract object: pungi hartie natur | ||||||
| DA23627318 | SALINA TURDA SA CUI: 26128977 | EURO PARTNER SRL CUI: 14852088 | furnizare | 18938000-3 | 06.08.2019 | 250 |
| Contract object: pungi hartie natur | ||||||
| DA23286086 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79342200-5 | 14.06.2019 | 4,593 |
| Contract object: servicii promovare admitere septembrie la radio pro fm si europa fm | ||||||
| DA23174251 | SALINA TURDA SA CUI: 26128977 | EURO PARTNER SRL CUI: 14852088 | furnizare | 18938000-3 | 31.05.2019 | 250 |
| Contract object: pungi hartie natur | ||||||
| DA22851265 | SALINA TURDA SA CUI: 26128977 | EURO PARTNER SRL CUI: 14852088 | furnizare | 18938000-3 | 17.04.2019 | 200 |
| Contract object: pungi hartie natur | ||||||
| DA22749235 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO PARTNER SRL CUI: 14852088 | servicii | 79341400-0 | 05.04.2019 | 2,468 |
| Contract object: servicii promovare radio pro fm | ||||||
- 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