| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299358 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 30.09.2026 | 1,145 |
| Contract object: servicii transport feroviar | ||||||
| DA41219678 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | AGENTIA DE TURISM SI TRANZACTII-ATT SRL CUI: 11580582 | servicii | 60200000-0 | 21.09.2026 | 1,210 |
| Contract object: servicii de transport feroviar si cazare 2 nopti/1 persoana - tenis de masa | ||||||
| DA41217788 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 18.09.2026 | 3,209 |
| Contract object: servicii transport feroviar pontevedra - madrid | ||||||
| DA41133763 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60200000-0 | 08.09.2026 | 6,711 |
| Contract object: achizitie bilet de avion si trem | ||||||
| DA41125816 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 08.09.2026 | 1,401 |
| Contract object: servicii transport feroviar | ||||||
| DA41125849 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 08.09.2026 | 700 |
| Contract object: servicii transport feroviar | ||||||
| DA41066900 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60210000-3 | 28.08.2026 | 950 |
| Contract object: servicii de transport feroviar public - bilete de tren deplasare kiev, ucraina - bucuresti, romania | ||||||
| DA40952691 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60220000-6 | 06.08.2026 | 1,240 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40948400 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60210000-3 | 06.08.2026 | 304 |
| Contract object: achizitie tren eindhoven- rotterdam - eindhoven | ||||||
| DA40747744 | TEATRUL ION CREANGA CUI: 4266510 | AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 | furnizare | 60200000-0 | 02.07.2026 | 306 |
| Contract object: bilete tren wroclaw main - poznan main - wroclaw main | ||||||
| DA40662138 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60200000-0 | 18.06.2026 | 1,740 |
| Contract object: bilet de tren dus-intors pe ruta sibiu-liptovski mikulas, slovacia | ||||||
| DA40639735 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | ANCHOR TRAVEL SRL CUI: 16728184 | servicii | 60200000-0 | 17.06.2026 | 315 |
| Contract object: servicii de transport feroviar | ||||||
| DA40029755 | CURTEA CONSTITUTIONALA CUI: 4265850 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60210000-3 | 19.03.2026 | 1,010 |
| Contract object: servicii de transport feroviar public extern - bilet de tren, clasa i, paris-luxemburg | ||||||
| DA39881590 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 24.02.2026 | 1,682 |
| Contract object: bilete tren | ||||||
| DA39755220 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RGHOLZ COMPANY SRL CUI: 12178568 | furnizare | 60200000-0 | 02.02.2026 | 48,000 |
| Contract object: servicii de transport busteni pe calea ferata os viseu ds mm | ||||||
| DA39318184 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 18.11.2025 | 3,282 |
| Contract object: bilet tren - fdi | ||||||
| DA39230349 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 06.11.2025 | 1,929 |
| Contract object: bilet tren - fdi | ||||||
| DA39195539 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AIR FLA SIB SRL CUI: 40652232 | servicii | 60200000-0 | 03.11.2025 | 2,070 |
| Contract object: servicii de transport - forthem | ||||||
| DA39131538 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 22.10.2025 | 1,352 |
| Contract object: bilet tren | ||||||
| DA39103366 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60200000-0 | 17.10.2025 | 270 |
| Contract object: bilete tren bucuresti-constanta numar de referinta: | ||||||
| DA39085281 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 15.10.2025 | 2,711 |
| Contract object: bilete tren | ||||||
| DA39015744 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 60210000-3 | 06.10.2025 | 8,499 |
| Contract object: achizitii servicii de transport | ||||||
| DA38707427 | INSTITUTUL LIMBII ROMANE CUI: 11961471 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60200000-0 | 19.08.2025 | 1,483 |
| Contract object: bilet avion budapesta-bucuresti-budapesta | ||||||
| DA38233917 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60200000-0 | 30.05.2025 | 1,530 |
| Contract object: etkt tren bruxelles - paris-strasbourg 02jun-03jun2025 | ||||||
| DA37859393 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GRUP FEROVIAR ROMAN SA CUI: 14256514 | servicii | 60200000-0 | 08.04.2025 | 73,600 |
| Contract object: transport si manevra trenuri de lucru | ||||||
- 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