| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| DAN2788944 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 2,500 |
| Contract object: transport persoane dej-turda si retur | |||||
| DAN2788937 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | ANTEMA FRIGO SRL CUI: 30207840 | 60170000-0 | 25.06.2026 | 1,686 |
| Contract object: transport dej-salina turda-dej | |||||
| DAN2788924 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | ANTEMA FRIGO SRL CUI: 30207840 | 60170000-0 | 25.06.2026 | 1,682 |
| Contract object: transport dej-bargau-dej | |||||
| DAN2788797 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 425 |
| Contract object: transport olimpiada terra | |||||
| DAN2788775 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 1,000 |
| Contract object: transport elevi nr.4 olimpiada sportiva | |||||
| DAN2788700 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 1,000 |
| Contract object: transport elevi 3 olimpiada sportiva | |||||
| DAN2788688 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 1,000 |
| Contract object: transport elevi 2 olimpiada sportiva | |||||
| DAN2788670 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.06.2026 | 1,000 |
| Contract object: transport elevi 1 olimpiada sportiva | |||||
| DAN2694393 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 03.03.2026 | 1,500 |
| Contract object: transport persoane:dej-baia mare-retur 24.01.2026 | |||||
| DAN2640383 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 24.12.2025 | 826 |
| Contract object: transport persoane dej-catcau-beclean-retur | |||||
| DAN2634886 | COMUNA SIC CUI: 4617689 | MISI 99 EXIM SRL CUI: 11483563 | 60170000-0 | 18.12.2025 | 600 |
| Contract object: servicii de transport persoane | |||||
| DAN2577556 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | SANTA TOUR SRL CUI: 50853870 | 60170000-0 | 15.10.2025 | 4,500 |
| Contract object: transport persoane dej-zakopane-cracovia si retur (15-19.10.2025) | |||||
| DAN2546829 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CONFORT TRAVEL SRL CUI: 21580296 | 60170000-0 | 12.09.2025 | 2,066 |
| Contract object: servicii transport | |||||
| DAN2489444 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 27.06.2025 | 490 |
| Contract object: transport persoane | |||||
| DAN2489438 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 27.06.2025 | 420 |
| Contract object: transport persoane | |||||
| DAN2489430 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 27.06.2025 | 76 |
| Contract object: transport persoane | |||||
| DAN2432091 | COMUNA MIHAI VITEAZU CUI: 4378832 | TRANSPORT PASAJEROS SRL CUI: 28194993 | 60170000-0 | 14.04.2025 | 3,445 |
| Contract object: servicii inchiriere microbuz cu sofer | |||||
| DAN2391637 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 25.02.2025 | 2,952 |
| Contract object: transport 5 buc. | |||||
| DAN2326972 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | 60170000-0 | 04.12.2024 | 1,681 |
| Contract object: transport | |||||
| DAN2311412 | COMUNA COJOCNA CUI: 5022204 | SAFE TOUR SRL CUI: 23869720 | 60170000-0 | 12.11.2024 | 840 |
| Contract object: servicii transport persoane alegeri locale | |||||
| DAN2311406 | COMUNA COJOCNA CUI: 5022204 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60170000-0 | 12.11.2024 | 1,000 |
| Contract object: transport persoane alegeri locale | |||||
| DAN2311399 | COMUNA COJOCNA CUI: 5022204 | SAFE TOUR SRL CUI: 23869720 | 60170000-0 | 12.11.2024 | 840 |
| Contract object: servicii transport persoane alegeri locale | |||||
- 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