| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291532 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41299915 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii transport cu autocarul bucuresti | ||||||
| DA41289093 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.09.2026 | 4,223 |
| Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609 | ||||||
| DA41286391 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 29.09.2026 | 13,950 |
| Contract object: transport cm wkf polonia | ||||||
| DA41287068 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA41283463 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 29.09.2026 | 27,720 |
| Contract object: servicii de transport dus - intors- serv.transport pt 2 ateliere elevi/proiect oportun, smis 323275/ | ||||||
| DA41260744 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | GORJ TURISM SRL CUI: 10581199 | servicii | 63000000-9 | 28.09.2026 | 1,250 |
| Contract object: servicii de transport - excursie documentara - simpozionul sat si stat | ||||||
| DA41247574 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 23.09.2026 | 1,639 |
| Contract object: bilet avion, referat 4143 / 15.09.2026 | ||||||
| DA41247613 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 23.09.2026 | 562 |
| Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026 | ||||||
| DA41209537 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FANTASY TRAVEL SRL CUI: 18345304 | servicii | 63000000-9 | 18.09.2026 | 8,700 |
| Contract object: pachet deplasare atena proiect horizon europe | ||||||
| DA41198601 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii turistice schimb de experienta | ||||||
| DA41185612 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 15.09.2026 | 5,070 |
| Contract object: transport aerian cluj-napoca-skopje-cluj-napoca | ||||||
| DA41167658 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63000000-9 | 14.09.2026 | 4,937 |
| Contract object: servicii de cazare si asigurare (china, beijing, oct 2026, 2 delegati) | ||||||
| DA41168136 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDAL TUR SRL CUI: 14050408 | servicii | 63000000-9 | 14.09.2026 | 3,360 |
| Contract object: servicii agentii de turism (transport international si cazare) | ||||||
| DA41164363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STIM SERVICE SRL CUI: 15433290 | servicii | 63000000-9 | 14.09.2026 | 23,640 |
| Contract object: servicii de relocare, preluare, transport si predare aparat rmn. | ||||||
| DA41159239 | COMUNA JEGALIA CUI: 3796756 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 11.09.2026 | 30,000 |
| Contract object: servicii de transport rutier specializat pentru comuna jegalia judetul calarasi | ||||||
| DA41158063 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63000000-9 | 11.09.2026 | 1,019 |
| Contract object: servicii transfer aeroport charleroi - hotel si retur ; 10-15 oct | ||||||
| DA41143564 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 09.09.2026 | 45,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41123799 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 07.09.2026 | 5,000 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA41109522 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | VIF 52 CORPORATION SRL CUI: 17896178 | servicii | 63000000-9 | 03.09.2026 | 3,850 |
| Contract object: servicii transport ocazional persoane | ||||||
| DA41098747 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 02.09.2026 | 2,938 |
| Contract object: servicii transport split - belgrad - lugoj | ||||||
| DA41078415 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 02.09.2026 | 24,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41074738 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63000000-9 | 31.08.2026 | 13,058 |
| Contract object: servicii transport autocar | 10-18.10.2026 | ||||||
| DA41072889 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 28.08.2026 | 18,356 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA41040046 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 26.08.2026 | 1,860 |
| Contract object: bilet avion, referat3748 / 20.08.2026 | ||||||
- 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