| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305014 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63510000-7 | 30.09.2026 | 3,426 |
| Contract object: bilet avion chisinau | ||||||
| DA41299932 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63516000-9 | 30.09.2026 | 646 |
| Contract object: servicii de transfer aeroport budapesta - hotel budapesta - aeroport budapesta | ||||||
| DA41300862 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 30.09.2026 | 6,295 |
| Contract object: deplasare externa portugalia | ||||||
| DA41300621 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MARSHAL TURISM SRL CUI: 5511863 | servicii | 63510000-7 | 30.09.2026 | 3,705 |
| Contract object: bilet avion lisabona | ||||||
| DA41295869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 30.09.2026 | 10,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA41297561 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 63510000-7 | 30.09.2026 | 1,684 |
| Contract object: bilet avion bucuresti - sofia | ||||||
| DA41289534 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 63510000-7 | 29.09.2026 | 3,019 |
| Contract object: bilet avion bucuresti - marrakesh-rabat | ||||||
| DA41292638 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 29.09.2026 | 3,178 |
| Contract object: bilet otp timisoara chisinau otp wdsf european championship ten dance youth- mircea gavrila | ||||||
| DA41286993 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MICOMIS SRL CUI: 3582698 | servicii | 63510000-7 | 29.09.2026 | 11,272 |
| Contract object: servicii complete cazare si masa pentru 8 sportivi sah | ||||||
| DA41273428 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 29.09.2026 | 9,455 |
| Contract object: servicii de organizare excursie proiect erasmus 2025-1-ro01-ka131-hed-000310821 - som | ||||||
| DA41276549 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 29.09.2026 | 19,735 |
| Contract object: achizitie sservicii transport si cazare milano si bruxelles - comanda ferma! | ||||||
| DA41279791 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 63510000-7 | 28.09.2026 | 1,092 |
| Contract object: diferenta anulare servicii cazare si transport donator | ||||||
| DA41280967 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 28.09.2026 | 8,951 |
| Contract object: servicii transport aerian bucuresti- yerevan-bucuresti | ||||||
| DA41275468 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 28.09.2026 | 2,943 |
| Contract object: servicii transport aerian bucuresti- budapesta-bucuresti | ||||||
| DA41275572 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 63512000-1 | 28.09.2026 | 2,251 |
| Contract object: agentia unita tour iasi bilet avion bucuresti-iasi-bucuresti 29.09/01.10.2026 | ||||||
| DA41269623 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 63510000-7 | 25.09.2026 | 12,190 |
| Contract object: servicii de transport aerian pe ruta bucuresti-georgia si retur | ||||||
| DA41263146 | COMUNA FLORESTI CUI: 4485391 | AEROCENTER SRL CUI: 13221313 | servicii | 63510000-7 | 24.09.2026 | 19,887 |
| Contract object: servicii de transport aerian si cazare | ||||||
| DA41258054 | JUDETUL SUCEAVA CUI: 4244512 | NATCOM TRAVEL NORD SRL CUI: 40824737 | furnizare | 63510000-7 | 24.09.2026 | 2,900 |
| Contract object: furnizare bilete de avion pe ruta suceava - bologna si retur | ||||||
| DA41258171 | JUDETUL SUCEAVA CUI: 4244512 | NATCOM TRAVEL NORD SRL CUI: 40824737 | furnizare | 63510000-7 | 24.09.2026 | 5,950 |
| Contract object: furnizare bilete de avion pe ruta suceava - bologna si retur | ||||||
| DA41255338 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 63510000-7 | 24.09.2026 | 18,564 |
| Contract object: c/val bilet avion bucuresti- tibilisi, batumi- bucuresti 12-17.10.2026 | ||||||
| DA41249566 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.09.2026 | 900 |
| Contract object: cazare chisinau 2 octombrie 2026 (2 nopti, 1 delegat) - proiect gene-connect - comanda ferma | ||||||
| DA41249615 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.09.2026 | 900 |
| Contract object: cazare chisinau 23 oct 2026 (2 nopti, 1 delegat) - proiect gene-connect - comanda ferma | ||||||
| DA41250963 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63510000-7 | 23.09.2026 | 3,973 |
| Contract object: servicii de transport, masa - proiect cnfis-fdi-2026-f-0765 | ||||||
| DA41244371 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | EVA TOURS AND EVENTS SRL CUI: 50444352 | servicii | 63510000-7 | 23.09.2026 | 24,744 |
| Contract object: servicii transport aerian dubai | ||||||
| DA41240433 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63512000-1 | 22.09.2026 | 3,520 |
| Contract object: bilet de avion: cov_otp_cov | 23sep26-31may27| 1pax - kraiduba anastasiia - volei feminin | ||||||
- 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