| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245838 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 24.09.2026 | 4,369 |
| Contract object: live culinary show agrifood week r18777(141)c | ||||||
| DA39367329 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 25.11.2025 | 10,000 |
| Contract object: servicii de catering fdi cercetare crceem | ||||||
| DA39209714 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 06.11.2025 | 23,038 |
| Contract object: servicii de catering in cadrul proiectului smart diaspora-2025-46s | ||||||
| DA39208496 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 04.11.2025 | 5,059 |
| Contract object: servicii coffee break si pranz | ||||||
| DA39041284 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 08.10.2025 | 15,360 |
| Contract object: achizitii servicii de catering si coffee break | ||||||
| DA38989608 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 79952000-2 | 02.10.2025 | 5,383 |
| Contract object: vizita la clubul gastronomic transilvan in data de 23.09.2025-ref 21711 | ||||||
| DA38291328 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 06.06.2025 | 4,587 |
| Contract object: organizare eveniment str. episcop ioan bob cluj-napoca | ||||||
| DA37156426 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 12.12.2024 | 60,000 |
| Contract object: servicii catering | ||||||
| DA30817243 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 79952000-2 | 15.06.2022 | 19,916 |
| Contract object: servicii organizare vizita de studiu in nordul romaniei | ||||||
| DA30405417 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 79952000-2 | 14.04.2022 | 55,189 |
| Contract object: servicii organizare evenimente | ||||||
| DA29553071 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 14.12.2021 | 6,330 |
| Contract object: produse catering pintea adela r27124(95) | ||||||
- 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