| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40731843 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | SALINA TURDA SA CUI: 26128977 | furnizare | 63515000-2 | 01.07.2026 | 722 |
| Contract object: taxa intrare salina turda l-v -copii (intre 3-18 ani),taxa intrare salina turda - l-v-adulti | ||||||
| DA40204283 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 20.04.2026 | 2,828 |
| Contract object: taxa intrare salina turda - copii, adulti | ||||||
| DA40103830 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 30.03.2026 | 6,151 |
| Contract object: taxa intrare salina turda adulti si copii | ||||||
| DA40080356 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 26.03.2026 | 10,810 |
| Contract object: taxa intrare salina turda l-v -copii (intre 3-18 ani) | ||||||
| DA39959731 | MUNICIPIUL TURDA CUI: 4378930 | SALINA TURDA SA CUI: 26128977 | servicii | 55300000-3 | 06.03.2026 | 6,757 |
| Contract object: preparare si servire mancare | ||||||
| DA39025613 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 07.10.2025 | 1,667 |
| Contract object: taxa intrare salina turda- adulti l-v | ||||||
| DA38954243 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 30.09.2025 | 1,333 |
| Contract object: taxa intrare salina turda - l-v-adulti | ||||||
| DA38380629 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 20.06.2025 | 1,614 |
| Contract object: taxa intrare salina turda - l-v-adulti , taxa intrare salina turda l-v -copii (intre 3-18 ani) | ||||||
| DA38231728 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 29.05.2025 | 2,686 |
| Contract object: bilete intrare salina turda | ||||||
| DA38189106 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 26.05.2025 | 1,329 |
| Contract object: taxa intrare salina turda l-v -copii (intre 3-18 ani) | ||||||
| DA38159306 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 21.05.2025 | 2,762 |
| Contract object: bilete intrare excursie grup organizat la salina turda | ||||||
| DA38159597 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SALINA TURDA SA CUI: 26128977 | servicii | 55300000-3 | 21.05.2025 | 2,684 |
| Contract object: servicii de servire masa pentru grup organizat prin proiectul educatia - sansa viitorului | ||||||
| DA38020387 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | SALINA TURDA SA CUI: 26128977 | servicii | 55300000-3 | 05.05.2025 | 4,133 |
| Contract object: meniu /persoana restaurant potaissa turda | ||||||
| DA37829399 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 09.04.2025 | 1,343 |
| Contract object: taxa intrare salina turda l-v -copii (intre 3-18 ani) | ||||||
| DA37751432 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 26.03.2025 | 2,581 |
| Contract object: taxa intrare salina turda copii si adulti s-d (proiect pnras) | ||||||
| DA36031648 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SALINA TURDA SA CUI: 26128977 | servicii | 22459000-2 | 01.07.2024 | 933 |
| Contract object: taxa de intrare salina | ||||||
| DA35832844 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 29.05.2024 | 1,628 |
| Contract object: taxa intrare salina turda copii/studenti/pensionari | ||||||
| DA35832909 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 29.05.2024 | 238 |
| Contract object: taxa intrare salina turda - adulti l-v | ||||||
| DA35749088 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SALINA TURDA SA CUI: 26128977 | furnizare | 22459000-2 | 20.05.2024 | 5,667 |
| Contract object: taxa intrare salina turda - adulti l-v; ref. 15599 | ||||||
| DA35669410 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SALINA TURDA SA CUI: 26128977 | servicii | 92312000-1 | 09.05.2024 | 1,261 |
| Contract object: inchiriere amfiteatru- ref.13611 | ||||||
| DA35671836 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SALINA TURDA SA CUI: 26128977 | servicii | 22459000-2 | 09.05.2024 | 2,952 |
| Contract object: taxa intrare salina turda - ref 13611 | ||||||
| DA35495250 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 11.04.2024 | 1,476 |
| Contract object: taxa intrare salina turda - adulti l-v | ||||||
| DA35345785 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | SALINA TURDA SA CUI: 26128977 | servicii | 55300000-3 | 26.03.2024 | 2,431 |
| Contract object: servicii servire masa la excursia din 26.04.2024 prin programul pnras | ||||||
| DA35338635 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 25.03.2024 | 1,619 |
| Contract object: taxa intrare salina turda copii participanti la excursia din 26.04.2024, prin programul pnras | ||||||
| DA33750916 | SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 01.08.2023 | 2,053 |
| Contract object: taxa inchiriere roata panoramica | ||||||
- 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