| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186306 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 18.09.2026 | 33,792 |
| Contract object: 4 bilete avion colorado springs (sua) | ||||||
| DA40827559 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 20.07.2026 | 9,376 |
| Contract object: bilete avion | ||||||
| DA40255998 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 30.04.2026 | 5,702 |
| Contract object: bilete avion | ||||||
| DA40256035 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 30.04.2026 | 2,514 |
| Contract object: bilete avion | ||||||
| DA40150572 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 14.04.2026 | 5,352 |
| Contract object: bilete avion | ||||||
| DA39910711 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 04.03.2026 | 2,590 |
| Contract object: bilete avion | ||||||
| DA39306481 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 18.11.2025 | 8,622 |
| Contract object: bilete avion | ||||||
| DA39078868 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 20.10.2025 | 9,818 |
| Contract object: bilete avion | ||||||
| DA39057629 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 10.10.2025 | 9,818 |
| Contract object: bilete avion | ||||||
| DA39057798 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 10.10.2025 | 7,994 |
| Contract object: bilete avion | ||||||
| DA38140562 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 20.05.2025 | 5,739 |
| Contract object: bilet avion otp-varsovia-otp 27.05-31.05.2025 | ||||||
| DA38060128 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 08.05.2025 | 6,280 |
| Contract object: bilete avion | ||||||
| DA37867181 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | KRON-TOUR SRL CUI: 1093296 | servicii | 22459000-2 | 09.04.2025 | 2,286 |
| Contract object: bilet avion otp-fra-otp 05.05-11.05.2025 | ||||||
| DA37743957 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 60400000-2 | 27.03.2025 | 4,672 |
| Contract object: bilete avion | ||||||
| DA37647861 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 12.03.2025 | 2,751 |
| Contract object: bilete avion | ||||||
| DA37647907 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 12.03.2025 | 5,688 |
| Contract object: bilete avion | ||||||
| DA37647956 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 12.03.2025 | 5,331 |
| Contract object: bilete avion | ||||||
| DA37118899 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 10.12.2024 | 1,671 |
| Contract object: bilete avion | ||||||
| DA36851583 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 06.11.2024 | 1,716 |
| Contract object: bilete avion | ||||||
| DA36367025 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 28.08.2024 | 14,922 |
| Contract object: bilete avion | ||||||
| DA35927817 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 14.06.2024 | 5,716 |
| Contract object: bilete avion | ||||||
| DA35798728 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 30.05.2024 | 1,878 |
| Contract object: bilete avion | ||||||
| DA35539773 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | KRON-TOUR SRL CUI: 1093296 | servicii | 22459000-2 | 17.04.2024 | 5,177 |
| Contract object: bilete avion zurich 18-21.04.2024 | ||||||
| DA35445354 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 06.04.2024 | 8,365 |
| Contract object: bilete avion warsaw , per.21.04.2024-27.04.2024, 3 buc. | ||||||
| DA35411806 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | KRON-TOUR SRL CUI: 1093296 | servicii | 22459000-2 | 02.04.2024 | 8,212 |
| Contract object: bilete de avion yec soure 2024 | ||||||
- 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