| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297380 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60100000-9 | 30.09.2026 | 2,000 |
| Contract object: transport grup organizat ruta cluj-turda-cluj -congres romano-iordanian | ||||||
| DA41147483 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 09.09.2026 | 1,983 |
| Contract object: transport persoane | ||||||
| DA40942954 | MUNICIPIUL TURDA CUI: 4378930 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 06.08.2026 | 35,000 |
| Contract object: serviciu transport persoane -ansamblul potaissa | ||||||
| DA39902892 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 27.02.2026 | 1,157 |
| Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA39779369 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 05.02.2026 | 1,736 |
| Contract object: transport persoane | ||||||
| DA39550005 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 16.12.2025 | 1,488 |
| Contract object: transport persoane | ||||||
| DA39486234 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 09.12.2025 | 1,653 |
| Contract object: transport persoane | ||||||
| DA39420042 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 02.12.2025 | 800 |
| Contract object: transport persoane | ||||||
| DA39419980 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 02.12.2025 | 800 |
| Contract object: transport persoane | ||||||
| DA39392621 | SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 27.11.2025 | 2,000 |
| Contract object: transport persoane | ||||||
| DA39150833 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SOSIM TRANS SRL CUI: 22139582 | furnizare | 60140000-1 | 27.10.2025 | 1,570 |
| Contract object: erasmus+2018-1-roo1-ka103-047489 servicii transport persoane | ||||||
| DA38200313 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 27.05.2025 | 1,800 |
| Contract object: transport persoane | ||||||
| DA38117727 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 15.05.2025 | 2,500 |
| Contract object: transport persoane | ||||||
| DA38117635 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 15.05.2025 | 2,000 |
| Contract object: transport persoane | ||||||
| DA38059655 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 08.05.2025 | 6,000 |
| Contract object: transport persoane | ||||||
| DA37996666 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 29.04.2025 | 2,000 |
| Contract object: servicii de transport | ||||||
| DA37868982 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 09.04.2025 | 1,617 |
| Contract object: transport elevi scoala | ||||||
| DA37746913 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 26.03.2025 | 3,000 |
| Contract object: transport persoane | ||||||
| DA37483715 | SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | SOSIM TRANS SRL CUI: 22139582 | servicii | 79952000-2 | 17.02.2025 | 30,000 |
| Contract object: transport persoane | ||||||
| DA37429527 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 05.02.2025 | 1,092 |
| Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA37143644 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 10.12.2024 | 840 |
| Contract object: transport persoane | ||||||
| DA37000987 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 22.11.2024 | 1,681 |
| Contract object: transport persoane | ||||||
| DA36543903 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 19.09.2024 | 672 |
| Contract object: transport persoane | ||||||
| DA35884535 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 05.06.2024 | 800 |
| Contract object: transport persoane | ||||||
| DA35884573 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 05.06.2024 | 900 |
| Contract object: transport persoane | ||||||
- 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