| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222370 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KOLUMBUS EXPRESS SRL CUI: 18616039 | furnizare | 60140000-1 | 21.09.2026 | 3,306 |
| Contract object: transport bucuresti-turda | ||||||
| DA40969406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | furnizare | 60140000-1 | 11.08.2026 | 2,400 |
| Contract object: transport cluj napoca-praid - ctf perlino | ||||||
| DA40246188 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 24.04.2026 | 558 |
| Contract object: transport elevi olimpiada nationala de chimie | ||||||
| DA40192089 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 20.04.2026 | 256 |
| Contract object: servicii transport persoane cluj-craiova | ||||||
| DA40192229 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60140000-1 | 17.04.2026 | 2,232 |
| Contract object: servicii transport persoane cu autocar | ||||||
| DA39242861 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60140000-1 | 11.11.2025 | 496 |
| Contract object: servicii transport persoane | ||||||
| DA38948824 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 29.09.2025 | 10,800 |
| Contract object: servicii transport persoane | ||||||
| DA38834703 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 10.09.2025 | 6,750 |
| Contract object: servicii transport elevi | ||||||
| DA38809740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 05.09.2025 | 12,375 |
| Contract object: dgaspc - css huedin + css turda + css cluj napoca - transport autocar tabara costinesti | ||||||
| DA38688921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 13.08.2025 | 12,375 |
| Contract object: dgaspc - carpad gherla, carpad jucu - tabara costinesti 28.07.-02.08 | ||||||
| DA38586121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 25.07.2025 | 5,882 |
| Contract object: dgaspc - carpad gherla, carpad jucu, casa tarnavelor cluj | ||||||
| DA38543500 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 17.07.2025 | 1,344 |
| Contract object: achizitie servicii transport local cluj napoca - tauseni si retur | ||||||
| DA38526778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 16.07.2025 | 10,042 |
| Contract object: dgaspc - serviciul management de caz pentru copii si evaluare complexa copii | ||||||
| DA38078316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 12.05.2025 | 1,850 |
| Contract object: servicii de transport persoane - tg mures - ccj | ||||||
| DA38076366 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 12.05.2025 | 336 |
| Contract object: cluj napoca-turda si retur | ||||||
| DA37185033 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 13.12.2024 | 1,000 |
| Contract object: servicii transport persoane | ||||||
| DA36733885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 17.10.2024 | 2,856 |
| Contract object: servicii transport persoane ctf perlino + ctf marasti - cluj-zarnesti | ||||||
| DA36460780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 06.09.2024 | 2,240 |
| Contract object: servicii transport persoane - cluj-brasov | ||||||
| DA36421385 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60140000-1 | 03.09.2024 | 4,000 |
| Contract object: servicii transport persoane | ||||||
| DA36336937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 23.08.2024 | 2,560 |
| Contract object: servicii transport persoane - praid - 28.08.-02.09. - ctf cluj-napoca | ||||||
| DA36336904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 23.08.2024 | 7,400 |
| Contract object: servicii transport persoane - costinesti 25.08. - 31.08.2024 | ||||||
| DA36318704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 20.08.2024 | 1,387 |
| Contract object: servicii transport persoane - ctf perlino | ||||||
| DA36146949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 17.07.2024 | 1,933 |
| Contract object: servicii transport persoane - ctf huedin | ||||||
| DA36076069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | KOLUMBUS EXPRESS SRL CUI: 18616039 | furnizare | 60172000-4 | 05.07.2024 | 1,387 |
| Contract object: servicii transport persoane - ctf perlino | ||||||
| DA36001792 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | KOLUMBUS EXPRESS SRL CUI: 18616039 | servicii | 60172000-4 | 21.06.2024 | 950 |
| Contract object: servicii transport elevi | ||||||
- 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