| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287577 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 30.09.2026 | 4,380 |
| Contract object: cv transp pers dej- sibiu- porumbacu de sus- avrig - dej | ||||||
| DA40486952 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | VISTA LINES SRL CUI: 36166285 | servicii | 60100000-9 | 28.05.2026 | 1,653 |
| Contract object: transport persoane cluj-napoca | ||||||
| DA40073070 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 25.03.2026 | 1,983 |
| Contract object: cv transport pers cluj - coltesti - cluj | ||||||
| DA38117110 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 15.05.2025 | 8,151 |
| Contract object: inchiriere 1 autocar de 59 de locuri si 1 autocar de 49 locuri, cu sofer pe ruta cluj - napoca - bo | ||||||
| DA38013431 | SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 30.04.2025 | 8,571 |
| Contract object: inchiriere autobuze si de autocare cu sofer cluj - napoca -rachitele - pestera cristalelor rosia - p | ||||||
| DA37686914 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 18.03.2025 | 9,160 |
| Contract object: cv transport pers cluj - braila - cluj | ||||||
| DA37660602 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | VISTA LINES SRL CUI: 36166285 | furnizare | 60172000-4 | 13.03.2025 | 2,521 |
| Contract object: inchiriere autobuze si de autocare cu sofer cluj-napoca-odorheiu secuies -cluj-napoca | ||||||
| DA36344839 | COMUNA APAHIDA CUI: 4485243 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 28.08.2024 | 68,472 |
| Contract object: servicii inchiriere mijloc de transport( autocar persoane ) cu sofer | ||||||
| DA35991661 | COMUNA APAHIDA CUI: 4485243 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 20.06.2024 | 30,432 |
| Contract object: servicii inchiriere mijloc de transport( autocar persoane ) cu sofer ohrid macedonia | ||||||
| DA35802598 | COMUNA APAHIDA CUI: 4485243 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 27.05.2024 | 31,700 |
| Contract object: servicii inchiriere mijloc de transport( autocar persoane ) cu sofer sutomore muntenegru | ||||||
- 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