| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2506069 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63712321-9 | 14.07.2025 | 196 |
| Contract object: taxare copii | |||||
| DAN2506066 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 63712321-9 | 14.07.2025 | 484 |
| Contract object: taxa intrarea | |||||
| DAN2506061 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | GERROM THERMOHAUS SRL CUI: 14512850 | 63712321-9 | 14.07.2025 | 838 |
| Contract object: taxe intrare copii cluj | |||||
| DAN2506048 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | SALINA TURDA SA CUI: 26128977 | 63712321-9 | 14.07.2025 | 1,943 |
| Contract object: taxa intrare salina turda | |||||
| DAN2005925 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 63712321-9 | 26.09.2023 | 1,008 |
| Contract object: bilete intrare grup | |||||
| DAN1568295 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 63712321-9 | 18.11.2021 | 309 |
| Contract object: taxa obtinere aviz telekom romania comunications s.a. - cf. ff, nr. 4468023/19.10.2021 | |||||
| DAN1357432 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | LUKOIL ROMANIA SRL CUI: 10547022 | 63712321-9 | 23.10.2020 | 53 |
| Contract object: rovinieta | |||||
| DAN1120914 | SALINA TURDA SA CUI: 26128977 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 63712321-9 | 01.07.2019 | 600 |
| Contract object: taxa notificare de certificare a conformitatii | |||||
| DAN1106272 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ECDL ROMANIA SA CUI: 14541553 | 63712321-9 | 22.05.2019 | 33 |
| Contract object: taxa permis ecdl | |||||
- 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