| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304645 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 30.09.2026 | 4,600 |
| Contract object: bilet avion ruta externa bucuresti-manila-bucuresti | ||||||
| DA41288901 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 34980000-0 | 29.09.2026 | 8,868 |
| Contract object: bilet de avion mob 1 grecia 7 elevi+1pr insot erasmus 2026 ka 121 vet 000425609 | ||||||
| DA41273205 | AQUASERV SA CUI: 16775941 | TRANSPORT PUBLIC SA CUI: 10644513 | servicii | 34980000-0 | 29.09.2026 | 165 |
| Contract object: abonament lunar nenominal transport public urban , pe toate liniile,/naval, calatorii nelimitate | ||||||
| DA41273010 | COMUNA VLADIMIRESCU CUI: 3519615 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 28.09.2026 | 11,107 |
| Contract object: pachet bilete transport | ||||||
| DA41223797 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 34980000-0 | 25.09.2026 | 2,685 |
| Contract object: bilet avion bucuresti - cairo cu tarom | ||||||
| DA41255013 | COMUNA LIVADA CUI: 3519542 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 24.09.2026 | 4,135 |
| Contract object: bilete de autobuz | ||||||
| DA41251310 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 23.09.2026 | 9,400 |
| Contract object: bilet avion ruta externa bucuresti-quebec-bucuresti | ||||||
| DA41239742 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 34980000-0 | 23.09.2026 | 2,723 |
| Contract object: bilet de avion bucuresti-doha-bucuresti, 08-11nov 2026 | ||||||
| DA41245438 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 23.09.2026 | 2,500 |
| Contract object: bilet 1 calatorie 3,00 lei (husi) | ||||||
| DA41241967 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | TRANSURB SA CUI: 10890801 | servicii | 34980000-0 | 23.09.2026 | 225 |
| Contract object: prestari servicii abaonament pt 3 luni gr | ||||||
| DA41232666 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | RATBV SA CUI: 1102556 | furnizare | 34980000-0 | 22.09.2026 | 91 |
| Contract object: abonament lunar urban nominal | ||||||
| DA41235161 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 34980000-0 | 22.09.2026 | 16,821 |
| Contract object: transport erasmus plus bilet de avion | ||||||
| DA41232915 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TRAVELART SRL CUI: 16776491 | servicii | 34980000-0 | 22.09.2026 | 4,759 |
| Contract object: achizitie 2 bilete de avion dus-intors buc-bruxelles, munchen-bruxelles, perioada 07-09 oct 2026 | ||||||
| DA41222646 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TRAVELART SRL CUI: 16776491 | servicii | 34980000-0 | 21.09.2026 | 600 |
| Contract object: achizitie 2 bilete avion intors, pe ruta praga-bucuresti, pentru data de 24.09.2026 diferenta tarif | ||||||
| DA41213051 | COMPANIA APA BRASOV SA CUI: 1096128 | RATBV SA CUI: 1102556 | furnizare | 34980000-0 | 18.09.2026 | 2,017 |
| Contract object: abonament anual periurban | ||||||
| DA41209292 | TRANSPORT PUBLIC SA CUI: 10158084 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 17.09.2026 | 4,500 |
| Contract object: bilet autobuz 3,50 lei | ||||||
| DA41188543 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34980000-0 | 17.09.2026 | 10,400 |
| Contract object: bilete transport in comun pe hartie termica | ||||||
| DA41200759 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | TRIP CODE SRL CUI: 36517017 | servicii | 34980000-0 | 16.09.2026 | 1,242 |
| Contract object: bilete avion bucuresti-chisinau | ||||||
| DA41193276 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | furnizare | 34980000-0 | 16.09.2026 | 9,800 |
| Contract object: etkt bucuresti-mexico city-bucuresti 22sep-25sep/26sep2026 | ||||||
| DA41179802 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 16.09.2026 | 3,752 |
| Contract object: tkt avion bucuresti-dublin-bucuresti 11-15oct | ||||||
| DA41191400 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 16.09.2026 | 3,500 |
| Contract object: bilete de transport + role termice | ||||||
| DA41187314 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 15.09.2026 | 130 |
| Contract object: bilet 1 calatorie 1 ron | ||||||
| DA41188286 | UNITATEA MILITARA 02526 CUI: 4221098 | AEROTRAVEL SRL CUI: 9919750 | servicii | 34980000-0 | 15.09.2026 | 2,746 |
| Contract object: bilet avion bucuresti belgrad si retur | ||||||
| DA41184779 | COMPANIA APA BRASOV SA CUI: 1096128 | RATBV SA CUI: 1102556 | furnizare | 34980000-0 | 15.09.2026 | 1,345 |
| Contract object: abonament anual periurban | ||||||
| DA41183810 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | COZTRAVEL SRL CUI: 18523347 | furnizare | 34980000-0 | 15.09.2026 | 3,110 |
| Contract object: bilet avion bucuresti - antalya - bucuresti, 23-26.11.2026 | ||||||
- 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