| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||||
| DA41296481 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 10,922 |
| Contract object: servicii de transport aerian | ||||||
| DA41296558 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 6,360 |
| Contract object: servicii de transport aerian | ||||||
| DA41290731 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60420000-8 | 29.09.2026 | 7,384 |
| Contract object: r6295 a/radu bilet avion bucuresti - iasi 05oct 2026 | ||||||
| DA41288941 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 60420000-8 | 29.09.2026 | 3,230 |
| Contract object: achizitie servicii de transport aerian in alicante, spania | ||||||
| DA41282224 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 60420000-8 | 28.09.2026 | 33,713 |
| Contract object: servicii transport aerian bucuresti - zurich- bucuresti program pt servicii sanatate - elvetia | ||||||
| DA41275111 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 28.09.2026 | 4,222 |
| Contract object: bilete de avion bucuresti-amsterdam si retur | ||||||
| DA41269905 | UNITATEA MILITARA 02523 CUI: 4183253 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 6,095 |
| Contract object: bilet avion bcuresti - bruxelles intl. - bucuresti | ||||||
| DA41268538 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60420000-8 | 25.09.2026 | 1,320 |
| Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia | ||||||
| DA41269600 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | WECO TMC SRL CUI: 6309553 | furnizare | 60420000-8 | 25.09.2026 | 1,701 |
| Contract object: bilete de avion bucuresti - cluj-napoca bucuresti | ||||||
| DA41268696 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 25.09.2026 | 2,530 |
| Contract object: bilet avion dublin 10-13.11.2026 | ||||||
| DA41267343 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 25.09.2026 | 1,905 |
| Contract object: achizitie bilet de avion bruxelles | ||||||
| DA41267834 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 25.09.2026 | 1,003 |
| Contract object: achizitie bilet de avion bucuresti-roma-bucuresti 14.10-16.10.2026 | ||||||
| DA41267031 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 3,980 |
| Contract object: etkt bucuresti-strassbourg-bucuresti 13oct-17oct2026 | ||||||
| DA41266972 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 2,900 |
| Contract object: etkt bucuresti-barcelona-bucuresti 13oct-15oct2026 | ||||||
| DA41267123 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 25.09.2026 | 1,615 |
| Contract object: achizitie bilet de avion dublin | ||||||
| DA41262729 | GARDA DE COASTA CUI: 29521430 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | servicii | 60420000-8 | 24.09.2026 | 46,827 |
| Contract object: transp avo intl cf adv1540755 | ||||||
| DA41262682 | GARDA DE COASTA CUI: 29521430 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | servicii | 60420000-8 | 24.09.2026 | 9,259 |
| Contract object: servicii de transport aerian international otp plq otp 05-09.10.2026 | ||||||
| DA41261682 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion in data de 06,10,2026 pentru karlsruhe (germania) | ||||||
| DA41261396 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 8,232 |
| Contract object: 3 bilete cluj-munchen-cluj | ||||||
| DA41261421 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,950 |
| Contract object: bilet avion lisabona | ||||||
| DA41239146 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | servicii | 60420000-8 | 24.09.2026 | 1,275 |
| Contract object: bilet avion barcelona | ||||||
| DA41238371 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 24.09.2026 | 1,890 |
| Contract object: bilet avion cuv clj cuv 16nov26-21nov26 | ||||||
| DA41248885 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 23.09.2026 | 1,048 |
| Contract object: achizitie bilet de avion bucuresti-roma-bucuresti- 14.10-16.10.2026 | ||||||
| DA41241389 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 23.09.2026 | 7,108 |
| Contract object: servicii de transport aerian - spotlight - festivalul international al luminii 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