| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA37338033 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 21.01.2025 | 299 |
| Contract object: bilete tren - spinu marina | ||||||
| DA37144343 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 60210000-3 | 10.12.2024 | 332 |
| Contract object: agentia unita tour bilet tren iasi - bucuresti, 16.12.2024 | ||||||
| DA36823120 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60210000-3 | 30.10.2024 | 10,326 |
| Contract object: bilete tren constanta-arad - retur | ||||||
| DA36695081 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60210000-3 | 11.10.2024 | 840 |
| Contract object: bilete tren cfr | ||||||
| DA36676965 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60210000-3 | 09.10.2024 | 498 |
| Contract object: bilet tren extern-potarniche adrian | ||||||
| DA35851575 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60210000-3 | 31.05.2024 | 9,400 |
| Contract object: bilete tren cfr constanta - oradea - constanta | ||||||
| DA35745074 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60210000-3 | 20.05.2024 | 962 |
| Contract object: bilete tren murcia - madrid, 5 iunie 2024 | ||||||
| DA35671259 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 60210000-3 | 09.05.2024 | 2,744 |
| Contract object: pachet bilete tren cfr | ||||||
| DA35458776 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | EUROTRAVEL SRL CUI: 5625140 | servicii | 60210000-3 | 08.04.2024 | 342 |
| Contract object: bilet tren | ||||||
| DA34416140 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 60210000-3 | 02.11.2023 | 410 |
| Contract object: bilet tren budapesta-cluj-budapesta | ||||||
| DA33386220 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60210000-3 | 31.05.2023 | 1,093 |
| Contract object: bilete tren viena-wels-viena | ||||||
| DA33374966 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 60210000-3 | 30.05.2023 | 14,850 |
| Contract object: pachet bilete tren | ||||||
| DA33264059 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60210000-3 | 15.05.2023 | 1,060 |
| Contract object: bilet tren zurich - fribourg - zurich | ||||||
| DA32996343 | MUNICIPIUL TULCEA CUI: 4321429 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 60210000-3 | 07.04.2023 | 1,165 |
| Contract object: servicii de transport feroviar public | ||||||
| DA32078042 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | JINFO TOURS SRL CUI: 445220 | servicii | 60210000-3 | 06.12.2022 | 2,285 |
| Contract object: achizitie pachet servicii de transport feroviar public pe rute interne- proiect cnfis_fdi-2022-0349 | ||||||
| DA31449081 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 60210000-3 | 22.09.2022 | 690 |
| Contract object: servicii de transport feroviar paris aeroport- chalons-en-champagne-paris aeroport | ||||||
- 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