| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272041 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 30.09.2026 | 1,793 |
| Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026 | ||||||
| DA41294072 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 29.09.2026 | 1,816 |
| Contract object: bilet de avion | ||||||
| DA41253164 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 24.09.2026 | 693 |
| Contract object: bilete avion timisoara-bucuresti-timisoara rusu laura cristina - referat 5425/17.09.2026 | ||||||
| DA41254397 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 24.09.2026 | 5,381 |
| Contract object: bilete avion timisoara-bucuresti | ||||||
| DA41252910 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.09.2026 | 3,939 |
| Contract object: bilet de avion | ||||||
| DA41218842 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 22.09.2026 | 743 |
| Contract object: bilete avion bucuresti-timisoara - referat 5223/09.09.2026 | ||||||
| DA41218527 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 22.09.2026 | 1,057 |
| Contract object: bilete avion timisoara-bucuresti - referat ptr presedinte comisie de doctorat - prof. stelian pantea | ||||||
| DA41215365 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 2,976 |
| Contract object: bilet avion timisoara-bucuresti | ||||||
| DA41215333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 3,154 |
| Contract object: bilete avion timisoara-bucuresti | ||||||
| DA41197867 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 1,341 |
| Contract object: bilete avion timisoara-bucuresti-timisoara - referat 5102/03.09.2026 | ||||||
| DA41205853 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 60410000-5 | 17.09.2026 | 120 |
| Contract object: oferta servicii curierat international | ||||||
| DA41159225 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 10.09.2026 | 4,505 |
| Contract object: bilete de avion tm-b-tm 23.09.2026 | ||||||
| DA41085767 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 01.09.2026 | 986 |
| Contract object: bilet avion | ||||||
| DA41055425 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | WENS TOUR SRL CUI: 9219790 | servicii | 60410000-5 | 26.08.2026 | 1,451 |
| Contract object: bilet avion intern | ||||||
| DA41053517 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | WENS TOUR SRL CUI: 9219790 | servicii | 60410000-5 | 26.08.2026 | 1,674 |
| Contract object: bilet avion intern | ||||||
| DA41034863 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.08.2026 | 3,185 |
| Contract object: bilet de avion | ||||||
| DA41020817 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.08.2026 | 1,090 |
| Contract object: bilet de avion | ||||||
| DA40968743 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 14.08.2026 | 1,808 |
| Contract object: bilet avion timisoara - barcelona - timisoara - drd. cioanca dorotea carmen | ||||||
| DA40922792 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 04.08.2026 | 2,998 |
| Contract object: bilet de avion | ||||||
| DA40885081 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 25.07.2026 | 2,278 |
| Contract object: bilet de avion | ||||||
| DA40858650 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 60410000-5 | 21.07.2026 | 10,749 |
| Contract object: bilet avion extern - referat 3964/06.07.2026 - prof. danina muntean | ||||||
| DA40794866 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 09.07.2026 | 555 |
| Contract object: bilete avion timisoara-bucuresti - referat 3206/03.06.2026 | ||||||
| DA40645198 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 17.06.2026 | 2,672 |
| Contract object: bilete avion - membrii comisie evaluare profesionala - referat 3458 / 12,06,2026 | ||||||
| DA40632010 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 16.06.2026 | 4,229 |
| Contract object: bilete de avion ptr. comisie doctorat drd. oana burciu - referat 3399/10.06.2026 | ||||||
| DA40577940 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 09.06.2026 | 1,012 |
| Contract object: bilet de avion | ||||||
- 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