| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39079598 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60172000-4 | 15.10.2025 | 7,355 |
| Contract object: servicii transport persoane | ||||||
| DA38313011 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 11.06.2025 | 46,429 |
| Contract object: servicii transport persoane | ||||||
| DA38060844 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 08.05.2025 | 19,107 |
| Contract object: servicii transport persoane | ||||||
| DA37902710 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 14.04.2025 | 5,000 |
| Contract object: servicii transport persoane | ||||||
| DA37719494 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 24.03.2025 | 2,500 |
| Contract object: transport elevi excursie | ||||||
| DA36882905 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60172000-4 | 08.11.2024 | 12,706 |
| Contract object: servicii transport persoane | ||||||
| DA36156621 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 19.07.2024 | 2,773 |
| Contract object: servicii transport persoane | ||||||
| DA35850984 | SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60140000-1 | 31.05.2024 | 6,000 |
| Contract object: servicii transport persoane | ||||||
| DA35851580 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60140000-1 | 31.05.2024 | 20,202 |
| Contract object: servicii transport persoane | ||||||
| DA35485580 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60172000-4 | 11.04.2024 | 6,500 |
| Contract object: transport elevi excursie | ||||||
| DA35336361 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 27.03.2024 | 22,669 |
| Contract object: servicii transport persoane | ||||||
| DA34791899 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60130000-8 | 06.01.2024 | 19,992 |
| Contract object: servicii transport pasageri -proiect 2021-ey-picr-0001 scolile fac incluziunea o realitate viabila | ||||||
| DA31105382 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 30.07.2022 | 17,600 |
| Contract object: servicii transport persoane | ||||||
| DA30292377 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 01.04.2022 | 9,200 |
| Contract object: servicii transport elevi feleacu -valcele martie 2022 | ||||||
| DA30051152 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 01.03.2022 | 8,000 |
| Contract object: servicii transport elevi feleacu -valcele ianuarie 2022 | ||||||
| DA30051219 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 01.03.2022 | 8,000 |
| Contract object: servicii transport elevi feleacu -valcele februarie 2022 | ||||||
| DA30051293 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 01.03.2022 | 800 |
| Contract object: servicii transport elevi gheorgheni -cluj napoca februarie 2022 | ||||||
- 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