| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40726174 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 30.06.2026 | 3,000 |
| Contract object: oferta de promovare online utcn cluj 2026 - ftr ref 16593 | ||||||
| DA40663237 | COMUNA CALATELE CUI: 5626626 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 19.06.2026 | 6,000 |
| Contract object: oferta de promovare online ftr - 2026 | ||||||
| DA40565538 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 12.06.2026 | 4,000 |
| Contract object: servicii promovare admitere ubb in publicatia online foaia transilvana - foaiatransilvana.ro | ||||||
| DA40513923 | COMUNA FLORESTI CUI: 4485391 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 64216200-5 | 30.05.2026 | 8,000 |
| Contract object: servicii de informare cetateni comuna floresti | ||||||
| DA40502427 | COMUNA GILAU CUI: 4485421 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 29.05.2026 | 8,400 |
| Contract object: promovare | ||||||
| DA40489585 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 28.05.2026 | 7,000 |
| Contract object: servicii de promovare | ||||||
| DA40499329 | COMUNA VULTURENI CUI: 4426298 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 27.05.2026 | 1,000 |
| Contract object: servicii de promovare online si marketing comuna vultureni | ||||||
| DA39708212 | SALA POLIVALENTA SA CUI: 33602967 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 92621000-0 | 27.01.2026 | 24,000 |
| Contract object: oferta de promovare bt arena - ftr 2026 | ||||||
| DA38350073 | COMUNA FLORESTI CUI: 4485391 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 64216200-5 | 17.06.2025 | 7,000 |
| Contract object: servicii informare cetateni comuna | ||||||
| DA37982730 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 29.04.2025 | 8,000 |
| Contract object: servicii de promovare online | ||||||
| DA35779619 | COMUNA FLORESTI CUI: 4485391 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 23.05.2024 | 8,403 |
| Contract object: promovare comuna | ||||||
| DA35433425 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 04.04.2024 | 9,000 |
| Contract object: servicii de promovare | ||||||
| DA32681675 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 01.03.2023 | 10,000 |
| Contract object: servicii de promovare | ||||||
| DA32238247 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 19.12.2022 | 1,000 |
| Contract object: servicii de promovare | ||||||
| DA30307447 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 05.04.2022 | 9,000 |
| Contract object: servicii de promovare | ||||||
| DA29649239 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342300-6 | 21.12.2021 | 1,000 |
| Contract object: servicii de promovare | ||||||
| DA29638231 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79341400-0 | 21.12.2021 | 1,000 |
| Contract object: servicii campanii publicitare | ||||||
| DA28478832 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PLATFORMA ECJ SRL CUI: 39496830 | servicii | 79342200-5 | 30.07.2021 | 5,000 |
| Contract object: servicii de promovare | ||||||
- 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