| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40877201 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 27.07.2026 | 4,564 |
| Contract object: bilet avion indianapolis-bucuresti / 06august / jucator baschet price joshua | ||||||
| DA40877227 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 27.07.2026 | 4,750 |
| Contract object: bilet avion charlotte-bucuresti / 10august / jucator baschet pruitt akia | ||||||
| DA40869191 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.07.2026 | 2,071 |
| Contract object: bilet avion nice-bucuresti - jucator baschet nicolas vanel | ||||||
| DA40869223 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.07.2026 | 5,062 |
| Contract object: bilet avion baltimore-bucuresti / 09aug - jucator baschet morsell daryll | ||||||
| DA40869233 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.07.2026 | 1,855 |
| Contract object: bilet avion helsinki-bucuresti / 07august - jucator baschet kantonen henri | ||||||
| DA40869249 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.07.2026 | 4,544 |
| Contract object: bilet avion indianapolis-bucuresti / 06august - jucator baschet thompson | ||||||
| DA40869278 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.07.2026 | 5,410 |
| Contract object: bilet avion newark-bucuresti/06august/ jucator baschet toppin | ||||||
| DA40591060 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 10.06.2026 | 1,421 |
| Contract object: bilet avion bucuresti-belgrad-bucuresti - antrenor baschet | ||||||
| DA40584636 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60172000-4 | 09.06.2026 | 8,905 |
| Contract object: servicii inchiriere autocar in belgia, 17.06.2026 | ||||||
| DA40573591 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 08.06.2026 | 6,732 |
| Contract object: transport aerian bucuresti la bruxelles charleroi si retur | ||||||
| DA40460711 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.05.2026 | 6,450 |
| Contract object: bilet avion indianapolis - maxwell evan | ||||||
| DA40455689 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.05.2026 | 6,160 |
| Contract object: bilet avion bucuresti-newport news/williamsburg international airport - thornton marcus | ||||||
| DA40455765 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.05.2026 | 6,640 |
| Contract object: bilet avion bucuresti-dallas - underwood dimitrius | ||||||
| DA40455819 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 22.05.2026 | 6,571 |
| Contract object: bilet avion bucuresti-atlanta - lewis kendall | ||||||
| DA40428448 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 19.05.2026 | 2,417 |
| Contract object: bilet avion zagreb - sectia baschet - marusic andreja | ||||||
| DA40428473 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 19.05.2026 | 1,282 |
| Contract object: bilet avion bucuresti-nice - sectia baschet - nicolas vanel | ||||||
| DA40232172 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60172000-4 | 24.04.2026 | 14,474 |
| Contract object: servicii de inchiriere autocat in belgia, in perioada 4-8.05.2026 | ||||||
| DA40236040 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 24.04.2026 | 37,050 |
| Contract object: bilete de avion bucuresti-bruxelles si retur, in perioada 04-08.05.2026 | ||||||
| DA40148835 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 08.04.2026 | 4,590 |
| Contract object: bilete avion bucuresti-tbilisi si retur in perioada 19-25.04.2026 | ||||||
| DA39839460 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 16.02.2026 | 3,961 |
| Contract object: transport aerian bucuresti - chicago - jucator baschet joiner elijah | ||||||
| DA39839426 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 16.02.2026 | 908 |
| Contract object: transport aerian bratislava-bucuresti - jucator baschet underwood dimitrius | ||||||
| DA39817137 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 12.02.2026 | 5,398 |
| Contract object: transport aerian bucuresti - atena si retur | ||||||
| DA39817188 | FOTBAL CLUB ARGES CUI: 27775114 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 11.02.2026 | 1,224 |
| Contract object: transport aerian amman - bucuresti - jucator baschet maxwell evan kendal | ||||||
| DA39627020 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60172000-4 | 09.01.2026 | 14,788 |
| Contract object: servicii inchiriere autocar in belgia si olanda (20-21.012026) | ||||||
| DA39551980 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SF TRAVEL SRL CUI: 10818970 | servicii | 60400000-2 | 17.12.2025 | 2,800 |
| Contract object: bilete avion bucuresti-bruxelles si retur in perioada 18-24.01.2026 | ||||||
- 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