| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286391 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 29.09.2026 | 13,950 |
| Contract object: transport cm wkf polonia | ||||||
| DA40983747 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | FUN-TASTIK EVENTS SRL CUI: 51858905 | servicii | 63000000-9 | 12.08.2026 | 26,370 |
| Contract object: friendsville park,editia 2!- scoala de vara | ||||||
| DA40821526 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 14.07.2026 | 5,372 |
| Contract object: organizare excursie scolara tulcea | ||||||
| DA40781670 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63000000-9 | 08.07.2026 | 3,528 |
| Contract object: transfer international barcelona | ||||||
| DA40750779 | GRADINITA NR283 CUI: 10839515 | FUN-TASTIK EVENTS SRL CUI: 51858905 | servicii | 63000000-9 | 02.07.2026 | 108,955 |
| Contract object: excursie la friendsville park proiect gradinita de vacanta | ||||||
| DA40740450 | GRADINITA NR50 CUI: 7807076 | FUN-TASTIK EVENTS SRL CUI: 51858905 | servicii | 63000000-9 | 02.07.2026 | 18,500 |
| Contract object: excursie la friendsville park | ||||||
| DA40725095 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 29.06.2026 | 5,190 |
| Contract object: transport youth league porec | ||||||
| DA40716245 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63000000-9 | 26.06.2026 | 2,145 |
| Contract object: servicii transfer international maroc | ||||||
| DA40501386 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 29.05.2026 | 3,600 |
| Contract object: transport ce si cm shito ryu | ||||||
| DA40329919 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | LAZAR TRANS SRL CUI: 14735924 | servicii | 63000000-9 | 06.05.2026 | 1,500 |
| Contract object: transport persoane | ||||||
| DA40295405 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 30.04.2026 | 48,017 |
| Contract object: organizare eveniment grup elevi | ||||||
| DA40269894 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 28.04.2026 | 8,500 |
| Contract object: servicii de transport aerian , cazare . transport aeroport hotel si retur | ||||||
| DA40182580 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63000000-9 | 15.04.2026 | 1,629 |
| Contract object: transfer aeroport-ibersol torremolinos beach | ||||||
| DA40177850 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 15.04.2026 | 6,240 |
| Contract object: comanda avand ca obiect prestarea serviciilor de transport pentru ce skdun | ||||||
| DA40157121 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 07.04.2026 | 20,800 |
| Contract object: comanda avand ca obiect prestarea serviciilor de transport la ce skdun | ||||||
| DA40013436 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 16.03.2026 | 8,912 |
| Contract object: servicii de transport aerian si cazare pentru 3 persoane | ||||||
| DA39948615 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63000000-9 | 06.03.2026 | 1,080 |
| Contract object: bilet avion bucuresti-timisoara-bucuresti -dnp | ||||||
| DA39864353 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 19.02.2026 | 7,475 |
| Contract object: transport cb bosnia si hertzegovina | ||||||
| DA39855302 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63000000-9 | 18.02.2026 | 2,083 |
| Contract object: bilete avion bucuresti-timisoara-bucuresti - 3 persoane | ||||||
| DA39720023 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63000000-9 | 27.01.2026 | 1,432 |
| Contract object: bilete avion bucuresti-timisoara-bucuresti -2 persoane | ||||||
| DA39672221 | UM 02606 BUCURESTI CUI: 24916030 | AZUGA TURISM SA CUI: 28330211 | furnizare | 63000000-9 | 19.01.2026 | 37,026 |
| Contract object: cartele transport pe cablu - 40 urcari - adulti | ||||||
| DA39635470 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 12.01.2026 | 2,100 |
| Contract object: transfer aeroport larnaca - hotel limassol - aeroport larnaca | ||||||
| DA39535703 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 15.12.2025 | 29,000 |
| Contract object: excursie de o zi pentru elevii de gimnaziu la targul de craciun din craiova | ||||||
| DA39450347 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63000000-9 | 04.12.2025 | 986 |
| Contract object: servicii de transfer aeroport lisabona - hotel memmo alfama- aeroport lisabona | ||||||
| DA39412487 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 30.11.2025 | 1,350 |
| Contract object: transfer aeroport hotel aeroport jesolo | ||||||
- 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