| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150494 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 10.09.2026 | 14,499 |
| Contract object: deplasare coreea, seoul - transport avion, transfer aeroport-hotel-aeroport, cazare si asigurare | ||||||
| DA41132380 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 08.09.2026 | 5,812 |
| Contract object: bilete de avion paris( cdg)- bucuresti(otp) | ||||||
| DA41066863 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 27.08.2026 | 322 |
| Contract object: modificare bilet avion otp-tsr | ||||||
| DA41026356 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 21.08.2026 | 4,335 |
| Contract object: bilete avion timisoara-bucuresti-retur & chisinau-bucuresti | ||||||
| DA40949304 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 06.08.2026 | 8,567 |
| Contract object: transport aerian - napoli bucuresti baneasa | ||||||
| DA39746985 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 63510000-7 | 30.01.2026 | 13,327 |
| Contract object: transport aerian si cazare barcelona 02-06.02.2026 | ||||||
| DA39103366 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60200000-0 | 17.10.2025 | 270 |
| Contract object: bilete tren bucuresti-constanta numar de referinta: | ||||||
| DA38852710 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 11.09.2025 | 1,471 |
| Contract object: bilete avion bucuresti-chisinau-bucuresti 12-15.09.2025 | ||||||
| DA38826707 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 09.09.2025 | 4,294 |
| Contract object: transport aerian international bucuresti-berlin-bucuresti 16-19.09.2025 | ||||||
| DA38734001 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 63730000-5 | 22.08.2025 | 5,702 |
| Contract object: bilete de avion paris( cdg)- bcuuresti(otp)- paris( cdg) | ||||||
| DA38534542 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 15.07.2025 | 52 |
| Contract object: modificare bilet oradea-otp-oradea | ||||||
| DA38458437 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 03.07.2025 | 2,228 |
| Contract object: bilete avion cluj-otp-cluj/oradea-otp-oradea | ||||||
| DA38376342 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 63500000-4 | 19.06.2025 | 3,948 |
| Contract object: excursie de o zi in bucovina 29.06.2025 | ||||||
| DA37578997 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 03.03.2025 | 1,421 |
| Contract object: bilete avion bucuresti-budapesta-bucuresti | ||||||
| DA37014881 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60200000-0 | 25.11.2024 | 120 |
| Contract object: modificare bilete tren | ||||||
| DA36977439 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | furnizare | 60200000-0 | 20.11.2024 | 1,267 |
| Contract object: bilete tren aeroportul henri coanda - bucuresti nord - constanta | ||||||
| DA36964201 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 19.11.2024 | 4,448 |
| Contract object: bilete avion bucuresti-lisabona-bucuresti | ||||||
| DA36918287 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60200000-0 | 13.11.2024 | 10,526 |
| Contract object: bilete tren constanta-bucuresti-timisoara-retur | ||||||
| DA36823120 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60210000-3 | 30.10.2024 | 10,326 |
| Contract object: bilete tren constanta-arad - retur | ||||||
| DA36695081 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60210000-3 | 11.10.2024 | 840 |
| Contract object: bilete tren cfr | ||||||
| DA36617359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 55110000-4 | 01.10.2024 | 2,203 |
| Contract object: cazare varna bulgaria | ||||||
| DA36582933 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 55110000-4 | 25.09.2024 | 2,970 |
| Contract object: cazare belgia | ||||||
| DA36494056 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60400000-2 | 11.09.2024 | 1,625 |
| Contract object: bilet avion bucuresti-chisinau-bucuresti | ||||||
| DA36137697 | MUZEUL DE ARTA POPULARA CUI: 4084390 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | furnizare | 55110000-4 | 16.07.2024 | 4,390 |
| Contract object: cazare hotel alif avenidas lisabona | ||||||
| DA36127903 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ICAR TOURS CONSTANTA SRL CUI: 11208946 | servicii | 60420000-8 | 15.07.2024 | 2,303 |
| Contract object: servicii de transport aerian - bucuresti - lisabona si retur - ( ref. 659; 9527/11.07.2024) | ||||||
- 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