| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41198705 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 16.09.2026 | 17,393 |
| Contract object: servicii transport aerian bucuresti- amsterdam-bucuresti | ||||||
| DA41165112 | MUNICIPIU RM VALCEA CUI: 2540813 | AMAL-TOUR SRL CUI: 5986838 | servicii | 63512000-1 | 14.09.2026 | 39,208 |
| Contract object: emitere bilete de avion | ||||||
| DA41167692 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 11.09.2026 | 11,846 |
| Contract object: servicii deplasare budapesta | ||||||
| DA41163364 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63512000-1 | 11.09.2026 | 8,220 |
| Contract object: bilet de avion: mex_otp_sju | 28sep26-31may27| 1pax - nogueras jeniffer - volei feminin | ||||||
| DA41137129 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 63512000-1 | 09.09.2026 | 982 |
| Contract object: agentia unita tour iasi bilet avion bucuresti-iasi-bucuresti 15/16.09.2026 | ||||||
| DA41130862 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 63512000-1 | 08.09.2026 | 1,151 |
| Contract object: agentia unita tour iasi bilet avion bucuresti-iasi-bucuresti 09/10.09.2026 | ||||||
| DA41068954 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TERRA SPLENDIDA SRL CUI: 26546244 | servicii | 63512000-1 | 31.08.2026 | 2,608 |
| Contract object: bilet de avion bucuresti - bruxelles - bucuresti | ||||||
| DA41071816 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 28.08.2026 | 15,100 |
| Contract object: servicii deplasare conferinta albuquerqe -new mexico | ||||||
| DA41071384 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 28.08.2026 | 2,002 |
| Contract object: servicii deplasare conferinta cluj | ||||||
| DA41058476 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 26.08.2026 | 4,877 |
| Contract object: bilet de avion bucuresti - whashington | ||||||
| DA41058445 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 26.08.2026 | 5,400 |
| Contract object: bilet de avion bucuresti - nashiville | ||||||
| DA40995463 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 17.08.2026 | 5,618 |
| Contract object: servicii transport aerian bucuresti - tbilisi- bucuresti | ||||||
| DA40968496 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 10.08.2026 | 3,218 |
| Contract object: servicii transport international milano-bucuresti- milano | ||||||
| DA40956464 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63512000-1 | 10.08.2026 | 9,348 |
| Contract object: servicii transport international san francisco-bucuresti- san francisco | ||||||
| DA40946511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | ROIS TRAVEL PARTNERS & EVENTS SRL CUI: 34743387 | servicii | 63512000-1 | 06.08.2026 | 1,740 |
| Contract object: bilet avion | ||||||
| DA40900928 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 28.07.2026 | 4,603 |
| Contract object: bilet de avion nashiville - bucuresti - 29.008.2026 - 30.08.2026 | ||||||
| DA40900890 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 28.07.2026 | 4,487 |
| Contract object: bilet de avion dulles/washington - bucuresti - 29.08.2026 - 30.08.2026 | ||||||
| DA40900862 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 28.07.2026 | 2,025 |
| Contract object: bilet de avion paris - bucuresti - 30.08.2026 | ||||||
| DA40900748 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ROJO BUSINESS GROUP SRL CUI: 17847639 | servicii | 63512000-1 | 28.07.2026 | 1,064 |
| Contract object: bilet de avion - dus - dortmund - bucuresti - 30.06.2026 | ||||||
| DA40890108 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 63512000-1 | 27.07.2026 | 2,461 |
| Contract object: agentia unita tour iasi bilet avion bucuresti - iasi bucuresti 20/21.09.2026 - spectacol arta | ||||||
| DA40889081 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | ROIS TRAVEL PARTNERS & EVENTS SRL CUI: 34743387 | servicii | 63512000-1 | 27.07.2026 | 1,399 |
| Contract object: bilet 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