| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36952735 | COMUNA MIHAI VITEAZU CUI: 4378832 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 18.11.2024 | 3,025 |
| Contract object: sat mihai viteazu - cluj napoca - mihai viteazu | ||||||
| DA35736970 | COMUNA MIHAI VITEAZU CUI: 4378832 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 20.05.2024 | 1,008 |
| Contract object: sat mihai viteazu - cluj - mihai viteazu | ||||||
| DA34662358 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 11.12.2023 | 1,092 |
| Contract object: cluj-alba iulia -cluj 14.12.2023 | ||||||
| DA34588384 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 29.11.2023 | 1,597 |
| Contract object: transport persoane | ||||||
| DA33668041 | COMUNA APAHIDA CUI: 4485243 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 20.07.2023 | 33,260 |
| Contract object: servicii inchiriere mijloc de transport( autocar persoane ) cu sofer | ||||||
| DA33504201 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 21.06.2023 | 2,941 |
| Contract object: transport persoane pe ruta cluj - luna(c turzii)- sibiu-cluj | ||||||
| DA33270669 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 16.05.2023 | 5,771 |
| Contract object: transport persoane pe ruta aschileu mare - sibiu - aschileu mare | ||||||
| DA33063907 | COMUNA BACIU CUI: 4378751 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 21.04.2023 | 24,824 |
| Contract object: deplasare in macedonia la spring flower festival a ansamblului mostenirea- zestrea popesti | ||||||
| DA32961217 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 04.04.2023 | 2,605 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA32814020 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 16.03.2023 | 2,185 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA31238419 | COMUNA APAHIDA CUI: 4485243 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 24.08.2022 | 64,098 |
| Contract object: inchiriere autocar transport persoane apahida - antalya - apahida | ||||||
| DA31112151 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60130000-8 | 02.08.2022 | 34,000 |
| Contract object: inchiriere autocar transport elevi participanti in tabere poiect 2021-ey-picr-0001 | ||||||
| DA28320790 | COMUNA APAHIDA CUI: 4485243 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 05.07.2021 | 19,250 |
| Contract object: inchiriere autocar transport persoane apahida - sutomore muntenegru - apahida | ||||||
| DA25078205 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 19.02.2020 | 756 |
| Contract object: transport persoane gherla-cluj-napoca si retur | ||||||
| DA23954333 | COMUNA MOLDOVENESTI CUI: 4426239 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 26.09.2019 | 5,496 |
| Contract object: transport persoane moldovenesti - farmos - moldovenesti | ||||||
| DA23865925 | COMUNA APAHIDA CUI: 4485243 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 16.09.2019 | 32,000 |
| Contract object: transport persoane ruta apahida - antalya - apahida conform ofertei depusa la sediul ac | ||||||
| DA23649209 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 09.08.2019 | 2,773 |
| Contract object: transport persoane ruta cluj - napoca - aiton - cazanele dunarii | ||||||
| DA23522739 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60130000-8 | 18.07.2019 | 18,487 |
| Contract object: transport ansamblul mugurelul campia turzii-turcia-edremit | ||||||
| DA23473780 | COMUNA MIHAI VITEAZU CUI: 4378832 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 10.07.2019 | 2,800 |
| Contract object: transport persoane ruta mihai viteazu - simleul silvaniei | ||||||
| DA23451863 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 09.07.2019 | 4,000 |
| Contract object: servicii transport excursie | ||||||
| DA23336715 | COMUNA MOLDOVENESTI CUI: 4426239 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 20.06.2019 | 7,440 |
| Contract object: transport persoane cu autocar de 50 de locuri turistice | ||||||
| DA23180797 | COMUNA APAHIDA CUI: 4485243 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 30.05.2019 | 40,040 |
| Contract object: transport persoane cu autocar apahida - calella (spania) si retur pt ansamblul de cantece si jocuri | ||||||
| DA22969874 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60140000-1 | 08.05.2019 | 3,361 |
| Contract object: transport persoane ocazional pe ruta cluj-napoca - baile feliz si retur - ref 10684 | ||||||
| DA22403327 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 14.02.2019 | 1,092 |
| Contract object: transport persoane gherla - cluj-napoca - gherla | ||||||
| DA21887671 | COMUNA MOLDOVENESTI CUI: 4426239 | TOURS CLAUS SRL CUI: 15332636 | servicii | 60172000-4 | 04.12.2018 | 7,850 |
| Contract object: inchiriere autocar transport persoane cu sofer | ||||||
- 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