| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 27.08.2026 | 19,800 |
| Contract object: tabara costinesti 30.08.-04.09.2026 - ctf cluj si ctf apahida | ||||||
| DA41009740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 35,200 |
| Contract object: tabara costinesti 23.08.-28.08.2026 - utf gherla, utf turda su trafic c.turzii | ||||||
| DA41008677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 23,400 |
| Contract object: tabara costinesti 09.07.-14.07.2026 - amp | ||||||
| DA41008749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 14,400 |
| Contract object: tabara costinesti 09.07.-14.07.2026 - siru | ||||||
| DA40843350 | SCOALA GIMNAZIALA PUI CUI: 29033871 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 17.07.2026 | 95,000 |
| Contract object: servicii de tabere de copii | ||||||
| DA40842062 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | furnizare | 55243000-5 | 17.07.2026 | 16,400 |
| Contract object: servicii cazare si masa costinesti 21.07-27.07.2026 | ||||||
| DA40789079 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 08.07.2026 | 153,000 |
| Contract object: ltodcalan - tabara scolara - proiect super | ||||||
| DA40689277 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 98341000-5 | 24.06.2026 | 13,650 |
| Contract object: servicii cazare vanday costinesti | ||||||
| DA40689295 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55300000-3 | 24.06.2026 | 6,370 |
| Contract object: servicii masa vanday costinesti | ||||||
| DA40534636 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55300000-3 | 03.06.2026 | 7,350 |
| Contract object: servicii masa vanday costinesti | ||||||
| DA40534638 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 98341000-5 | 03.06.2026 | 12,465 |
| Contract object: servicii cazare vanday costinesti | ||||||
| DA38810936 | CSS UNIREA CUI: 4540739 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 05.09.2025 | 4,613 |
| Contract object: cazare si masa club sportiv 04.09-07.09.2025 | ||||||
| DA38766239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | furnizare | 55243000-5 | 29.08.2025 | 14,300 |
| Contract object: tabara costinesti 26.08.-31.08.2025 | ||||||
| DA38631859 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 31.07.2025 | 18,200 |
| Contract object: tabara costinesti 03.08-09.08.2025 | ||||||
| DA38600027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 28.07.2025 | 19,500 |
| Contract object: tabara costinesti 28.07.-02.08.2025 | ||||||
| DA38599915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 28.07.2025 | 32,500 |
| Contract object: tabara costinesti 15.07.-20.07.2025 | ||||||
| DA36343083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 23.08.2024 | 26,640 |
| Contract object: tabara costinesti 25.08.-31.08.2024 | ||||||
| DA36146495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 17.07.2024 | 30,960 |
| Contract object: tabara costinesti 15.07.-21.07.2024 | ||||||
| DA36145596 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 16.07.2024 | 17,700 |
| Contract object: servicii de cazare si masa pentru perioada 21.07.-27.07.2024 | ||||||
| DA35995987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 20.06.2024 | 12,000 |
| Contract object: tabara costinesti 22.06.-28.06.2024 - cabr jucu si cabr gherla | ||||||
| DA35950933 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 14.06.2024 | 6,495 |
| Contract object: cazare costinesti sectia lupte | ||||||
| DA35940197 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 13.06.2024 | 5,642 |
| Contract object: cazare costinesti sectia lupte | ||||||
| DA33837668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 60140000-1 | 18.08.2023 | 6,500 |
| Contract object: servicii transport | ||||||
| DA33681552 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 19.07.2023 | 17,200 |
| Contract object: tabara costinesti 23.07-29.07.2023 | ||||||
| DA33613261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 60140000-1 | 07.07.2023 | 25,500 |
| Contract object: servicii transport | ||||||
- 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