| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247574 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 23.09.2026 | 1,639 |
| Contract object: bilet avion, referat 4143 / 15.09.2026 | ||||||
| DA41247613 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 23.09.2026 | 562 |
| Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026 | ||||||
| DA41167658 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63000000-9 | 14.09.2026 | 4,937 |
| Contract object: servicii de cazare si asigurare (china, beijing, oct 2026, 2 delegati) | ||||||
| DA41168136 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDAL TUR SRL CUI: 14050408 | servicii | 63000000-9 | 14.09.2026 | 3,360 |
| Contract object: servicii agentii de turism (transport international si cazare) | ||||||
| DA41040046 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 26.08.2026 | 1,860 |
| Contract object: bilet avion, referat3748 / 20.08.2026 | ||||||
| DA40916019 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | furnizare | 63000000-9 | 30.07.2026 | 15,100 |
| Contract object: furnizare bilete de avion iasi bucuresti beijing wuhan si retur- octombrie 2026 (2 delegati) | ||||||
| DA40829754 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 63000000-9 | 15.07.2026 | 910 |
| Contract object: 1 bilet pe ruta iasi-otopeni-iasi, referat 3535 / 14.07.2026 | ||||||
| DA40821295 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDAL TUR SRL CUI: 14050408 | servicii | 63000000-9 | 14.07.2026 | 12,952 |
| Contract object: servicii deplasare extrerna ( grecia ) | ||||||
| DA40797930 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDAL TUR SRL CUI: 14050408 | servicii | 63000000-9 | 13.07.2026 | 9,380 |
| Contract object: servicii deplasare iasi - glasgow | ||||||
| DA40536959 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 03.06.2026 | 2,186 |
| Contract object: bilet avion, referat 2809 / 26.05.2026 | ||||||
| DA40388862 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 22.05.2026 | 318 |
| Contract object: bilet avion | ||||||
| DA40294065 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 30.04.2026 | 2,539 |
| Contract object: bilet avion, referat 2234 / 28.04.2026 | ||||||
| DA40212042 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 21.04.2026 | 1,233 |
| Contract object: bilet avion, referat 1991 / 15.04.2026 | ||||||
| DA39528504 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 63000000-9 | 12.12.2025 | 29,445 |
| Contract object: excursie iasi 16-17 decembrie 2025 - o zi in capitala culturala a moldovei | ||||||
| DA38856855 | EDITURA JUNIMEA CUI: 8207746 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 12.09.2025 | 3,042 |
| Contract object: bilet avion extern iasi - madrid si retur | ||||||
| DA38851716 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 11.09.2025 | 2,514 |
| Contract object: achizitie servicii de transport aerian si cazare | ||||||
| DA38705438 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 18.08.2025 | 10,000 |
| Contract object: servicii organizare workshop-uri/ ateliere de lucru | ||||||
| DA38703442 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 18.08.2025 | 6,500 |
| Contract object: servicii educationale de orientare , consiliere si mediere scolara | ||||||
| DA38694375 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.08.2025 | 36,900 |
| Contract object: servicii organizare evenimente cadre didactice | ||||||
| DA38693526 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.08.2025 | 37,500 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38404659 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.06.2025 | 319 |
| Contract object: modificare bilet intern, referat 3374 / 23.06.2025 | ||||||
| DA38404556 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.06.2025 | 2,467 |
| Contract object: bilet ias - otp - ias, referat 3364 / 23.06.2025 | ||||||
| DA38390352 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 23.06.2025 | 355 |
| Contract object: modificare bilet avion, referat 3363 / 23.06.2025 | ||||||
| DA38379811 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 63000000-9 | 20.06.2025 | 4,500 |
| Contract object: servicii de transport | ||||||
| DA38360737 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 18.06.2025 | 1,286 |
| Contract object: achizitie servicii de transport aerian | ||||||
- 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