| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38992778 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 01.10.2025 | 4,587 |
| Contract object: bilet avion bucuresti - amsterdam - bucuresti, 20 - 22 nov 2025 | ||||||
| DA38980737 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2025 | 20,811 |
| Contract object: servici transport aerian buc. - dresda - buc. | ||||||
| DA38911055 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 19.09.2025 | 4,899 |
| Contract object: bilete avion bucuresti-venetia-bucuresti | ||||||
| DA38842796 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 10.09.2025 | 1,529 |
| Contract object: bilet avion bucuresti - istanbul - bucuresti, 26 sep - 27 sep 2025 | ||||||
| DA38841495 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 10.09.2025 | 825 |
| Contract object: bilet avion bucuresti - cluj + tren cluj-brasov-bucuresti, 03 oct -05 oct-7oct 2025 | ||||||
| DA38596496 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 25.07.2025 | 864 |
| Contract object: servicii de transport aerian ocazional | ||||||
| DA38501496 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.07.2025 | 2,564 |
| Contract object: bilet avion bucuresti - viena - bucuresti, 2 nov - 4 nov 2025 | ||||||
| DA38498008 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.07.2025 | 1,474 |
| Contract object: servicii de transport aerian ocazional | ||||||
| DA38498218 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.07.2025 | 1,588 |
| Contract object: servicii de transport aerian | ||||||
| DA38498276 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.07.2025 | 2,161 |
| Contract object: servicii de transport aerian ocazional | ||||||
| DA38498326 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.07.2025 | 2,255 |
| Contract object: servicii de transport aerian | ||||||
| DA38377738 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 19.06.2025 | 868 |
| Contract object: bilet avion viena - bucuresti - viena, 16 oct - 18 oct 2025 | ||||||
| DA38334860 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 13.06.2025 | 4,054 |
| Contract object: servicii de transport aerian ocazional | ||||||
| DA38187212 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 23.05.2025 | 1,377 |
| Contract object: bilet bucharest - dublin - bucharest, 17 iun - 22 iun 2025 | ||||||
| DA37897571 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 11.04.2025 | 5,534 |
| Contract object: bilet avion bucuresti treviso bucuresti | ||||||
| DA37897588 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 11.04.2025 | 1,143 |
| Contract object: bilet avion salonic bucuresti salonic 23 iunie - 26 iunie | ||||||
| DA37279464 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 10.01.2025 | 1,907 |
| Contract object: bilet avion bucuresti helsinki 08-12 februarie 2025 | ||||||
| DA37122861 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 06.12.2024 | 6,795 |
| Contract object: bilet avion bucuresti - helsinki 16 -23 februarie 2025 | ||||||
| DA36831522 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 31.10.2024 | 4,307 |
| Contract object: bilet avion timisoara 09 noi - 11 noi,21 noi 23 noi, 24 noi,cluj 23 noi - 25 nov,satu mare 27 noi | ||||||
| DA36823245 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.10.2024 | 6,636 |
| Contract object: bilet avion bucuresti - amsterdam - bucuresti, 10 dec - 13 dec 2024 | ||||||
| DA36730043 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 16.10.2024 | 731 |
| Contract object: bilet avion iasi - bucuresti - iasi 27 nov - 30 nov 2024 | ||||||
| DA36730003 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 16.10.2024 | 694 |
| Contract object: bilet avion cluj napoca - bucuresti - cluj napoca, 28 nov - 30 nov 2024 | ||||||
| DA36662251 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 08.10.2024 | 6,255 |
| Contract object: bilete avion bucuresti - amsterdam - bucuresti, | ||||||
| DA36648809 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 04.10.2024 | 3,493 |
| Contract object: servicii de transport aerian ocazional | ||||||
| DA36519402 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 17.09.2024 | 16,488 |
| Contract object: bilet avion bucuresti - trieste/praga - bucuresti, 26 sep - 10 oct 2024 | ||||||
- 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