| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305345 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | TRIP CODE SRL CUI: 36517017 | servicii | 60400000-2 | 30.09.2026 | 1,330 |
| Contract object: bilet de avion bucuresti chisinau bucuresti | ||||||
| DA41305285 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 30.09.2026 | 5,796 |
| Contract object: bilete avion bucuresti-brussel si retur | ||||||
| DA41294012 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 3,431 |
| Contract object: bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa | ||||||
| DA41304761 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 1,224 |
| Contract object: bilet avion iasi - bucuresti si retur cu tarom | ||||||
| DA41300967 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 30.09.2026 | 1,151 |
| Contract object: bilet avion bolognia | ||||||
| DA41297669 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 2,197 |
| Contract object: bilet avion portugalia d1313(17.09.2026) | ||||||
| DA41298205 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONDIAL AIR SRL CUI: 16120704 | servicii | 60400000-2 | 30.09.2026 | 5,188 |
| Contract object: bilet avion india | ||||||
| DA41299749 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 30.09.2026 | 915 |
| Contract object: bilet avion bucuresti - istanbul - bucuresti, 10-14.11.2026 | ||||||
| DA41299078 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 60400000-2 | 30.09.2026 | 990 |
| Contract object: bilet avion intern adr vest | ||||||
| DA41299114 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 60400000-2 | 30.09.2026 | 107 |
| Contract object: servicii suplimentare bilet avion intern adr vest | ||||||
| DA41298462 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | TRAVEL TAILOR SRL CUI: 25696766 | servicii | 60400000-2 | 30.09.2026 | 1,069 |
| Contract object: c/val majorare cost bilet avion bucuresti -iasi - bucuresti | ||||||
| DA41292332 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 30.09.2026 | 4,294 |
| Contract object: servicii transport aerian | ||||||
| DA41294081 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 30.09.2026 | 2,587 |
| Contract object: bilet avion dublin | ||||||
| DA41293803 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 29.09.2026 | 977 |
| Contract object: bilet avion bucuresti - tirana si retur cu ryan air | ||||||
| DA41292832 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 29.09.2026 | 2,085 |
| Contract object: bilet avion bucuresti - paris si retur cu tarom | ||||||
| DA41290751 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 60400000-2 | 29.09.2026 | 1,118 |
| Contract object: bilet de avion intern adr vest | ||||||
| DA41289289 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 29.09.2026 | 603 |
| Contract object: servicii transport aerian | ||||||
| DA41291632 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | EUROTRAVEL SRL CUI: 5625140 | servicii | 60400000-2 | 29.09.2026 | 1,100 |
| Contract object: bilet avion viena | ||||||
| DA41289949 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 29.09.2026 | 2,960 |
| Contract object: bilet avion pe ruta bucuresti - belgrad- bucuresti | ||||||
| DA41288794 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 60400000-2 | 29.09.2026 | 1,150 |
| Contract object: bilet avion intern pr vest | ||||||
| DA41289754 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 29.09.2026 | 739 |
| Contract object: bilete avion timisoara - bucuresti | ||||||
| DA41288209 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 29.09.2026 | 603 |
| Contract object: servicii transport aerian | ||||||
| DA41288675 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 29.09.2026 | 2,765 |
| Contract object: bilete avion timisoara | ||||||
| DA41287974 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 29.09.2026 | 2,217 |
| Contract object: servicii de transport aerian | ||||||
| DA41280755 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60400000-2 | 29.09.2026 | 8,411 |
| Contract object: bilet de avion extern d1385(24.09.2026) | ||||||
- 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