| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301756 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ZAMFIR TRADE SRL CUI: 3504622 | furnizare | 34330000-9 | 30.09.2026 | 579 |
| Contract object: placute frana iveco eurocargo r19931(464)vp | ||||||
| DA41297669 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 2,197 |
| Contract object: bilet avion portugalia d1313(17.09.2026) | ||||||
| DA41298205 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 5,188 |
| Contract object: bilet avion india | ||||||
| DA41296366 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516500-5 | 30.09.2026 | 9,950 |
| Contract object: servicii de raspundere civila r20673(155)c | ||||||
| DA41297031 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 30.09.2026 | 535 |
| Contract object: produse de birou r19422(467)vp | ||||||
| DA41294279 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 4,504 |
| Contract object: pachet produse curatenie r19582(145)ro | ||||||
| DA41294256 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33100000-1 | 30.09.2026 | 32,405 |
| Contract object: linia elisa completa r9553(469)vp | ||||||
| DA41280755 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 29.09.2026 | 8,411 |
| Contract object: bilet de avion extern d1385(24.09.2026) | ||||||
| DA41280814 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | RILANDI SOFT SRL CUI: 15578500 | furnizare | 22462000-6 | 29.09.2026 | 3,405 |
| Contract object: pachet special 7 r19147(155)c | ||||||
| DA41276635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 28.09.2026 | 1,581 |
| Contract object: bilet avion intern | ||||||
| DA41268098 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39221120-4 | 25.09.2026 | 1,522 |
| Contract object: produse din plastic pentru servire r20175(452)vp | ||||||
| DA41267040 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 25.09.2026 | 1,114 |
| Contract object: bilet avion intern r20065(462)vp | ||||||
| DA41267034 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 15000000-8 | 25.09.2026 | 865 |
| Contract object: produse protocol ,19279(446)-cet | ||||||
| DA41267082 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42965110-2 | 25.09.2026 | 4,111 |
| Contract object: caserole r16568(75)fdi | ||||||
| DA41267152 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39241100-4 | 25.09.2026 | 256 |
| Contract object: disc masina de tocat,11694(110)-cantina | ||||||
| DA41265507 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 15981000-8 | 25.09.2026 | 448 |
| Contract object: produse protocol r20176(451)vp | ||||||
| DA41233010 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AEROTRAVEL SRL CUI: 9919750 | servicii | 55110000-4 | 25.09.2026 | 2,708 |
| Contract object: cazare istanbul d918(29.06.2026) | ||||||
| DA41262282 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CORA VALERIA AUDIT SRL CUI: 27965615 | servicii | 79212100-4 | 25.09.2026 | 3,400 |
| Contract object: servicii audit pr. 115ped faza 2026 r19735/(154)c | ||||||
| DA41261301 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 55110000-4 | 24.09.2026 | 5,543 |
| Contract object: bilet+cazare d1332 1334(21.09.2026) | ||||||
| DA41261345 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 100 |
| Contract object: pachet produse alimentare | ||||||
| DA41261432 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 372 |
| Contract object: pachet produse alimentare | ||||||
| DA41258680 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | LEGOLAS SRL CUI: 16477996 | furnizare | 19520000-7 | 24.09.2026 | 6,582 |
| Contract object: pachet 3200 buc bag in box 3 l r19824(76)fdi | ||||||
| DA41254936 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 79823000-9 | 24.09.2026 | 95 |
| Contract object: pachet etichete autocolant r18984(144)ro | ||||||
| DA41245838 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CLUBUL GASTRONOMIC TRANSILVAN SRL CUI: 18517159 | servicii | 55520000-1 | 24.09.2026 | 4,369 |
| Contract object: live culinary show agrifood week r18777(141)c | ||||||
| DA41253169 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33140000-3 | 24.09.2026 | 5,056 |
| Contract object: dneasy blood & tissue kit (250) r18896(147)c | ||||||
- 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