| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276509 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 28.09.2026 | 795 |
| Contract object: achizitie servicii de cazare | ||||||
| DA41252842 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 23.09.2026 | 7,808 |
| Contract object: achizitie de servicii de transport aerian si cazare externa | ||||||
| DA41222662 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55100000-1 | 21.09.2026 | 2,459 |
| Contract object: achizitie servicii de transport aerian si servicii de cazare | ||||||
| DA41089256 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 01.09.2026 | 3,521 |
| Contract object: achizitie de servicii de cazare externa si transport aerian | ||||||
| DA41047355 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 25.08.2026 | 25,220 |
| Contract object: achizitie de servicii de cazare externa, transport aerian, transport cu trenul | ||||||
| DA40948400 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60210000-3 | 06.08.2026 | 304 |
| Contract object: achizitie tren eindhoven- rotterdam - eindhoven | ||||||
| DA40861615 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 21.07.2026 | 2,032 |
| Contract object: achizitie servicii de transport aerian cluj napoca - eindhoven - cluj napoca | ||||||
| DA39265315 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 12.11.2025 | 3,984 |
| Contract object: achizitie cazare si transport lisabona | ||||||
| DA39187734 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 31.10.2025 | 44,531 |
| Contract object: achizitie servicii de transport si servicii de cazare | ||||||
| DA39157181 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 27.10.2025 | 450 |
| Contract object: achizitie servicii transport bucuresti - cluj napoca - bucuresti | ||||||
| DA39149305 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60100000-9 | 24.10.2025 | 17,552 |
| Contract object: achizitie bilete de avion | ||||||
| DA39147428 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 24.10.2025 | 2,647 |
| Contract object: achizitie servicii de transport si cazare riga | ||||||
| DA39033359 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60112000-6 | 08.10.2025 | 141 |
| Contract object: bilet autocar brasov - cluj napoca - brasov | ||||||
| DA39015744 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60210000-3 | 06.10.2025 | 8,499 |
| Contract object: achizitii servicii de transport | ||||||
| DA38945001 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 25.09.2025 | 1,406 |
| Contract object: achizitie bilet avion cluj napoca - varsovia - cluj napoca | ||||||
| DA38938476 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 24.09.2025 | 6,265 |
| Contract object: achizitii servicii transport aerian si servicii cazare | ||||||
| DA38755589 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 27.08.2025 | 1,511 |
| Contract object: achizitie bilet de avion charleroi | ||||||
| DA38755374 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55110000-4 | 27.08.2025 | 1,856 |
| Contract object: achizitie servicii cazare finlanda | ||||||
| DA38754943 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 27.08.2025 | 7,415 |
| Contract object: achizitie servicii transport aerian si servicii cazare slovenia | ||||||
| DA38754772 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 27.08.2025 | 5,332 |
| Contract object: achizitie bilet de avion si cazare finlanda | ||||||
| DA38749272 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 26.08.2025 | 1,650 |
| Contract object: achizitie servicii de transport aerian | ||||||
| DA38540225 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 16.07.2025 | 17,855 |
| Contract object: achizitie servicii transport pentru participantii la evenimentul studiotopia intern.l pop-up lab | ||||||
| DA38403706 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 24.06.2025 | 922 |
| Contract object: achizitie bilet avion- primarie | ||||||
| DA36773894 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60200000-0 | 23.10.2024 | 3,605 |
| Contract object: achizitie servicii de transport | ||||||
| DA36763463 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60400000-2 | 22.10.2024 | 12,109 |
| Contract object: achizitie servicii de transport | ||||||
- 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