| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209604 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EDMEEA TRANS SRL CUI: 15012950 | furnizare | 60440000-4 | 17.09.2026 | 2,761 |
| Contract object: bilet avion intern | ||||||
| DA40342707 | UNITATEA MILITARA 02472 CUI: 4221039 | AERO WEST SRL CUI: 12746056 | servicii | 60440000-4 | 08.05.2026 | 197,327 |
| Contract object: servicii de zbor pentru parasutare cu aeronava an-2 | ||||||
| DA40154102 | UNITATEA MILITARA 02472 CUI: 4221039 | AERO WEST SRL CUI: 12746056 | servicii | 60440000-4 | 09.04.2026 | 68,831 |
| Contract object: servicii de zbor pentru parasutare cu aeronava an-2 | ||||||
| DA40162222 | AEROPORTUL SATU MARE RA CUI: 642787 | ROMANIAN AIRPORT SERVICES SA CUI: 6716875 | servicii | 60440000-4 | 09.04.2026 | 215,220 |
| Contract object: servicii de handling pasageri, load planning si load control | ||||||
| DA40122999 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EDMEEA TRANS SRL CUI: 15012950 | furnizare | 60440000-4 | 01.04.2026 | 2,600 |
| Contract object: bilete avion echipa de spada masculin csm olimpia satu mare, budapesta-cagliari (ita) 24-29.04.2026 | ||||||
| DA39738418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | ZEPELIN TOUR SRL CUI: 25773656 | servicii | 60440000-4 | 29.01.2026 | 1,430 |
| Contract object: servicii transport aerian munchen | ||||||
| DA39444402 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EDMEEA TRANS SRL CUI: 15012950 | furnizare | 60440000-4 | 04.12.2025 | 1,930 |
| Contract object: bilet avion cj-buc - participare curs licentiere liga 2 fotbal reprezentanti csm olimpia satu mare | ||||||
| DA38909461 | UNITATEA MILITARA 02472 CUI: 4221039 | AERO WEST SRL CUI: 12746056 | servicii | 60440000-4 | 19.09.2025 | 112,500 |
| Contract object: servicii de zbor pentru parasutare cu aeronava an--2 | ||||||
| DA38659796 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | HAPPY TRAVEL AGENCY SRL CUI: 18956596 | servicii | 60440000-4 | 06.08.2025 | 20,640 |
| Contract object: bilet de avion cluj-istanbul-cluj, 04.09-09.09.2025 | ||||||
| DA38182049 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | ZOLTAN CONTA SRL CUI: 46976823 | furnizare | 60440000-4 | 23.05.2025 | 1,250 |
| Contract object: participarea la adunarea generala a federtatiei romana de fotbal | ||||||
| DA37755432 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60440000-4 | 26.03.2025 | 9,135 |
| Contract object: servicii de transport oradea sevilla 2 persoane dus intors si cazare 3 nopti | ||||||
| DA37755399 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60440000-4 | 26.03.2025 | 11,266 |
| Contract object: servicii de transport oradea geneva dus intors si cazare 6 nopti | ||||||
| DA37632335 | UNITATEA MILITARA 02472 CUI: 4221039 | AERO WEST SRL CUI: 12746056 | servicii | 60440000-4 | 10.03.2025 | 101,123 |
| Contract object: servicii de zbor pentru parasutare cu aeronava an-2 | ||||||
| DA37446689 | MUNICIPIUL DEVA CUI: 4374393 | ELINA ESTETIC SRL CUI: 30919236 | servicii | 60440000-4 | 07.02.2025 | 45,900 |
| Contract object: servicii de transport | ||||||
| DA37406221 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | servicii | 60440000-4 | 03.02.2025 | 15,600 |
| Contract object: instruire recurenta, cu scopul de mentinere a cunostintelor existente si de actualizare continua | ||||||
| DA37361822 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60440000-4 | 27.01.2025 | 1,635 |
| Contract object: bilete de avion | ||||||
| DA37246435 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60440000-4 | 20.12.2024 | 26,955 |
| Contract object: achizitie servicii deplasare cupa mondiala crevacol | ||||||
| DA36846080 | UNITATEA MILITARA 01512 CUI: 4241117 | HAPPY TRAVEL AGENCY SRL CUI: 18956596 | servicii | 60440000-4 | 04.11.2024 | 10,440 |
| Contract object: bilet de avion bucuresti-rennes, 24.11.23024-30.11.2024 si bilet de avion bucuresti - wroclaw 22.11. | ||||||
| DA36709090 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | ZEPELIN TOUR SRL CUI: 25773656 | servicii | 60440000-4 | 14.10.2024 | 5,429 |
| Contract object: servicii transport | ||||||
| DA36650094 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | LUXETRAVELDEAL SRL CUI: 28213416 | servicii | 60440000-4 | 04.10.2024 | 626 |
| Contract object: bilet bucuresti-iasi 09.10 | ||||||
| DA36064152 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60440000-4 | 03.07.2024 | 1,624 |
| Contract object: servicii transport aerian - 2 bilete avion cluj-bucuresti-cluj - facultatea de stiinte politice | ||||||
| DA35847523 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ROMANIAN AIRPORT SERVICES SA CUI: 6716875 | servicii | 60440000-4 | 30.05.2024 | 201,061 |
| Contract object: servicii de handling | ||||||
| DA35838804 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SIME DUMITRU CORNEL PERSOANA FIZICA AUTORIZATA CUI: 37226750 | furnizare | 60440000-4 | 30.05.2024 | 17,808 |
| Contract object: servicii de responsabil tehnic si securitate heliport | ||||||
| DA35838442 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TEVI CONS SRL CUI: 15571765 | furnizare | 60440000-4 | 30.05.2024 | 23,835 |
| Contract object: servicii de administrare pt deservirea heliportului | ||||||
| DA35149570 | UNITATEA MILITARA 02472 CUI: 4221039 | AERO WEST SRL CUI: 12746056 | servicii | 60440000-4 | 29.02.2024 | 261,525 |
| Contract object: servicii de zbor pentru parasutare cu aeronava an-2 | ||||||
- 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