| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40690674 | CLUB SPORTIV CHITILA CUI: 36403535 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63000000-9 | 23.06.2026 | 3,898 |
| Contract object: servicii pachet turistic udine festival european u 14 scrima | ||||||
| DA37752073 | CLUB SPORTIV CHITILA CUI: 36403535 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63000000-9 | 26.03.2025 | 5,908 |
| Contract object: servicii de inchiriere microbuz bucuresti-budapesta-wroclaw-bucuresti | ||||||
| DA35786531 | CLUB SPORTIV CHITILA CUI: 36403535 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63000000-9 | 24.05.2024 | 1,747 |
| Contract object: servicii transport sofia perioada 24-26 mai - etapa 2, sabre circuits (scrima) | ||||||
| DA30961962 | SCOALA GIMNAZIALA AFUMATI CUI: 14511714 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 06.07.2022 | 12,100 |
| Contract object: excursie bucuresti | ||||||
| DA30884855 | CLUB SPORTIV CHITILA CUI: 36403535 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63000000-9 | 23.06.2022 | 3,759 |
| Contract object: servicii transport rutier pasageri miami international hotel- hotel hyatt - miami international hote | ||||||
| DA25873999 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 29.06.2020 | 295 |
| Contract object: modificare bilete avion pt. achizitia seap da25243340 | ||||||
| DA25243340 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 10.03.2020 | 1,024 |
| Contract object: bilete avion cluj-bucuresti-cluj | ||||||
| DA23904362 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 20.09.2019 | 7,600 |
| Contract object: achizitie transport lot sportivi campionat mondial karate skdun - karlovy vary | ||||||
| DA23904813 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 20.09.2019 | 27,941 |
| Contract object: servicii cazare sin masa lot karate | ||||||
| DA23259268 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | NATURA TRAVEL SRL CUI: 13956072 | servicii | 63000000-9 | 10.06.2019 | 1,562 |
| Contract object: bilet avion intern bucuresti | ||||||
| DA23170207 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | NATURA TRAVEL SRL CUI: 13956072 | servicii | 63000000-9 | 30.05.2019 | 15,803 |
| Contract object: bilete si asigurare pentru cluj - beijing | ||||||
| DA22934296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 03.05.2019 | 1,241 |
| Contract object: bilet avion cluj-amsterdam-cluj (een agrofood) | ||||||
| DA22713825 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 01.04.2019 | 35,934 |
| Contract object: achizitie deplasare lot campionat european. | ||||||
| DA22321756 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | furnizare | 63000000-9 | 31.01.2019 | 3,858 |
| Contract object: pachet bilete avion si asigurari medicale cracovia | ||||||
| DA21290626 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XCESS TOURS SRL CUI: 16062409 | servicii | 63000000-9 | 25.09.2018 | 30,144 |
| Contract object: deplasare chisinau | ||||||
| DA20806096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 09.07.2018 | 3,078 |
| Contract object: bilete avion si asigurare paris | ||||||
| DA20293304 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 14.05.2018 | 72 |
| Contract object: asigurari medicale chisinau | ||||||
| DA20298423 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRAVEL TAILOR SRL CUI: 25696766 | servicii | 63000000-9 | 10.05.2018 | 1,232 |
| Contract object: bilet avion napoli | ||||||
| DA20230167 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AEROCENTER SRL CUI: 13221313 | servicii | 63000000-9 | 03.05.2018 | 2,865 |
| Contract object: bilete avion cluj-montpellier | ||||||
| DA20199586 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 02.05.2018 | 2,147 |
| Contract object: bilete avion cluj-bruxel-cluj | ||||||
| DA20069084 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 16.04.2018 | 3,744 |
| Contract object: pachet bilete avion chisinau | ||||||
| DA20054213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 63000000-9 | 13.04.2018 | 2,605 |
| Contract object: bilete avion chisinau | ||||||
- 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