| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866926 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AUTOKROM SRL CUI: 14317921 | 60100000-9 | 29.09.2026 | 5,000 |
| Contract object: transport si manipulare cu macara | |||||
| DAN2866135 | CENTRUL DE CULTURA URBANA CUI: 54412175 | MOCANU OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 19680005 | 60100000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii transport - transport intern pana in 3,5 t cu doua persoane la manipulare | |||||
| DAN2865839 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HOCHER TRANS SRL CUI: 13912998 | 60130000-8 | 28.09.2026 | 7,000 |
| Contract object: servicii transport persoane | |||||
| DAN2861525 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60172000-4 | 23.09.2026 | 1,736 |
| Contract object: servicii transport persoane cu autocar | |||||
| DAN2857641 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VISTA LINES SRL CUI: 36166285 | 60140000-1 | 18.09.2026 | 1,240 |
| Contract object: servicii transport | |||||
| DAN2857059 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | TOP MARKET COMIMPEX SRL CUI: 4289352 | 60100000-9 | 17.09.2026 | 865 |
| Contract object: servicii de transport si manipulare bunuri neperisabile | |||||
| DAN2857038 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | |||||
| DAN2857031 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | |||||
| DAN2856853 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INOVATIV LOGISTIC SRL CUI: 29590244 | 60100000-9 | 17.09.2026 | 6,000 |
| Contract object: servicii de transport marfa paletizat, aprox 240 buc euro paleti din depozitul din mun. oradea | |||||
| DAN2850838 | COMUNA BACIU CUI: 4378751 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60170000-0 | 10.09.2026 | 2,645 |
| Contract object: servicii transport persoane cu autocar turistic | |||||
| DAN2832886 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONFORT TRAVEL SRL CUI: 21580296 | 60130000-8 | 17.08.2026 | 2,479 |
| Contract object: servicii transport persoane | |||||
| DAN2832168 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BDVBESTAUTO SRL CUI: 22624013 | 60100000-9 | 14.08.2026 | 1,694 |
| Contract object: servicii de transport | |||||
| DAN2829105 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 11.08.2026 | 7,851 |
| Contract object: transport elevi ruta apahida-retur | |||||
| DAN2829098 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 11.08.2026 | 2,479 |
| Contract object: transport persoane-elevi,ruta apahida-sibiu si retue | |||||
| DAN2825817 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONFORT TRAVEL SRL CUI: 21580296 | 60172000-4 | 06.08.2026 | 6,446 |
| Contract object: servicii de transport | |||||
| DAN2823094 | COMPANIA DE APA ARIES SA CUI: 20330054 | ROTARU N FLORIN-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 39855071 | 60100000-9 | 03.08.2026 | 350 |
| Contract object: servicii rutiere | |||||
| DAN2817792 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CROAZIERE DANUBIUS SRL CUI: 37819404 | 60130000-8 | 27.07.2026 | 4,959 |
| Contract object: servicii de transport fluvial | |||||
| DAN2817789 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CROAZIERE DANUBIUS SRL CUI: 37819404 | 60130000-8 | 27.07.2026 | 4,959 |
| Contract object: servicii de transport fluvial | |||||
| DAN2816365 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | GHERMATEX TRANS SRL CUI: 4660794 | 60100000-9 | 23.07.2026 | 1,100 |
| Contract object: transport asfalt | |||||
| DAN2812353 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONFORT TRAVEL SRL CUI: 21580296 | 60130000-8 | 20.07.2026 | 25,800 |
| Contract object: servicii transport auto intern pentru participantii la stagiul de practica in activitati de turismtur cluj-padis si retur . | |||||
| DAN2812035 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | LOGITRANS SRL CUI: 19502075 | 60100000-9 | 17.07.2026 | 1,800 |
| Contract object: servicii de transport- lucrari de arta | |||||
| DAN2812021 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GEORGE TURISM SRL CUI: 17572406 | 60130000-8 | 17.07.2026 | 2,793 |
| Contract object: servicii de transport | |||||
| DAN2810989 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATLANTIC TOUR SRL CUI: 5968424 | 60140000-1 | 16.07.2026 | 5,201 |
| Contract object: bilete de avion | |||||
| DAN2810963 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATLANTIC TOUR SRL CUI: 5968424 | 60140000-1 | 16.07.2026 | 11,772 |
| Contract object: bilete de avion | |||||
| DAN2808199 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CONFORT TRAVEL SRL CUI: 21580296 | 60130000-8 | 14.07.2026 | 1,405 |
| 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards