| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297669 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 2,197 |
| Contract object: bilet avion portugalia d1313(17.09.2026) | ||||||
| DA41298205 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 5,188 |
| Contract object: bilet avion india | ||||||
| DA40852120 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 55300000-3 | 20.07.2026 | 87,150 |
| Contract object: servicii de restaurant cm wukf cluj | ||||||
| DA40847073 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 55110000-4 | 17.07.2026 | 190,288 |
| Contract object: servicii de cazare cm wukf cluj | ||||||
| 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 | ||||||
| DA39720967 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 30.01.2026 | 40,000 |
| Contract object: cazare,masa,transport | ||||||
| DA39486734 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 10.12.2025 | 5,492 |
| Contract object: servicii de organizare training jurnalisti | ||||||
| DA39103027 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 17.10.2025 | 86,835 |
| Contract object: servicii transport campionat karate riga 2025 | ||||||
| DA38801706 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 04.09.2025 | 830 |
| Contract object: cazare sao paolo, octombrie 2025 | ||||||
| DA38801785 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 04.09.2025 | 50,748 |
| Contract object: bilete avion osaka si seoul,septembrie-octombrie 2025 | ||||||
| DA38796571 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 04.09.2025 | 6,540 |
| Contract object: bilet avion santiago de chile, octombrie 2025 | ||||||
| DA38602737 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 28.07.2025 | 6,540 |
| Contract object: bilet avion romania-santiago de chile si retur, octombrie 2025 | ||||||
| DA38456671 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 02.07.2025 | 94,600 |
| Contract object: transport cluj malmo si retur | ||||||
| DA38456683 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 98341000-5 | 02.07.2025 | 118,198 |
| Contract object: cazare campionat malmo iulie 2025 | ||||||
| DA37754579 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 26.03.2025 | 8,900 |
| Contract object: cazare las vegas 02-07 aprilie | ||||||
| DA37754597 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 26.03.2025 | 1,200 |
| Contract object: transfer privat de la aeroport la hotel si retur | ||||||
| DA37658397 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 13.03.2025 | 5,175 |
| Contract object: bilet avion vlaic bogdan | ||||||
| DA37538816 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63730000-5 | 25.02.2025 | 34,700 |
| Contract object: pozitie bilet avion cluj las vegas si retur | ||||||
| DA37401112 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 31.01.2025 | 40,000 |
| Contract object: cazare,masa,transport clubul sportiv politehnica 2025 | ||||||
| DA37170575 | PALATUL COPIILOR CUI: 4779010 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 12.12.2024 | 3,000 |
| Contract object: pachet cazare interna cluj 2024 | ||||||
| DA36829208 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 31.10.2024 | 12,000 |
| Contract object: bilete avion bogota si cali, 2 bilete columbia | ||||||
| DA36649947 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 04.10.2024 | 104,422 |
| Contract object: deplasare sportivi campionat karate polonia | ||||||
| DA34875045 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONDIAL AIR SRL CUI: 16120704 | servicii | 55100000-1 | 19.01.2024 | 40,000 |
| Contract object: cazare,masa,transport clubul sportiv politehnica 2024 | ||||||
| DA34720112 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63500000-4 | 15.12.2023 | 9,100 |
| Contract object: cina festiva transylvania wukf karate cup 16-17.12.2023 | ||||||
- 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