| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857641 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VISTA LINES SRL CUI: 36166285 | 60140000-1 | 18.09.2026 | 1,240 |
| Contract object: servicii 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 | |||||
| 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 | |||||
| DAN2782866 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATLANTIC TOUR SRL CUI: 5968424 | 60140000-1 | 17.06.2026 | 1,215 |
| Contract object: bilete de avion | |||||
| DAN2782691 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | WENS TOUR SRL CUI: 9219790 | 60140000-1 | 17.06.2026 | 21,520 |
| Contract object: bilete de avion | |||||
| DAN2743176 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IASAIR EXPRESS SRL CUI: 13863542 | 60140000-1 | 29.04.2026 | 728 |
| Contract object: trasport aeroport-hotel | |||||
| DAN2692383 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 60140000-1 | 27.02.2026 | 1,230 |
| Contract object: servicii transport persoane<br>ocazional-erasmus | |||||
| DAN2661811 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NATURA TRAVEL SRL CUI: 13956072 | 60140000-1 | 20.01.2026 | 575 |
| Contract object: cluj milano bergamo cluj 12 15 iunie pentru kelemen kincso bilet avion eu | |||||
| DAN2656333 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AEROTRAVEL SRL CUI: 9919750 | 60140000-1 | 15.01.2026 | 9,862 |
| Contract object: bielte de avion | |||||
| DAN2533990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NATURA TRAVEL SRL CUI: 13956072 | 60140000-1 | 25.08.2025 | 605 |
| Contract object: bilet avion eu cluj milano bergamo cluj 12 18 iunie pentru izsak reka | |||||
| DAN2515693 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AEROTRAVEL SRL CUI: 9919750 | 60140000-1 | 25.07.2025 | 7,001 |
| Contract object: bilete de avion | |||||
| DAN2505207 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATLANTIC TOUR SRL CUI: 5968424 | 60140000-1 | 14.07.2025 | 5,127 |
| Contract object: bilete de avion si cazare | |||||
| DAN2494415 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NATURA TRAVEL SRL CUI: 13956072 | 60140000-1 | 02.07.2025 | 2,250 |
| Contract object: bilet avion eu cluj-milano malpensa-cluj 14-18 iunie pentru csiki otto | |||||
| DAN2488715 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PARALELA 45 TURISM SA CUI: 6505940 | 60140000-1 | 27.06.2025 | 2,693 |
| Contract object: bilet avion | |||||
| DAN2476423 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 60140000-1 | 11.06.2025 | 24,020 |
| Contract object: bilete avion | |||||
| DAN2457013 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PARALELA 45 TURISM SA CUI: 6505940 | 60140000-1 | 20.05.2025 | 1,760 |
| Contract object: bilete avion | |||||
| DAN2431180 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SICTRANS CSORBA SRL CUI: 37747987 | 60140000-1 | 11.04.2025 | 800 |
| Contract object: servicii de transport persoane apahida-cluj-napoca si retur | |||||
| DAN2427433 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GROUP TRANS IURA SRL CUI: 16307762 | 60140000-1 | 08.04.2025 | 2,353 |
| Contract object: servicii transport pasageri baia mare - cluj-napoca si retur in data de 16.05.2025 | |||||
| DAN2418455 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 31.03.2025 | 840 |
| Contract object: transportul unui grup de 30 persoane pe traseul sannicoara-salicea si retur | |||||
| DAN2418438 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 31.03.2025 | 840 |
| Contract object: transportul unui grup de 30 persoane pe ruta apahida-gradina botanica cluj si retur | |||||
| DAN2274064 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PARALELA 45 TURISM SA CUI: 6505940 | 60140000-1 | 26.09.2024 | 8,002 |
| Contract object: bilete de avion | |||||
| DAN2241074 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONFORT TRAVEL SRL CUI: 21580296 | 60140000-1 | 05.08.2024 | 4,410 |
| Contract object: servicii de transport see cod proiect pn3007 | |||||
| DAN2189547 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GROUP TRANS IURA SRL CUI: 16307762 | 60140000-1 | 28.05.2024 | 2,017 |
| Contract object: 2024-33-s-transport persoane cu autocar baia mare cluj napoca si retur | |||||
- 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