| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41158638 | COMUNA FELEACU CUI: 4354507 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 10.09.2026 | 1,101 |
| Contract object: bilet avion intern cluj-bucuresti-cluj | ||||||
| DA40804454 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | AEROCENTER SRL CUI: 13221313 | furnizare | 60420000-8 | 10.07.2026 | 9,140 |
| Contract object: bilete externe luton-constanta | ||||||
| DA40014573 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | furnizare | 60420000-8 | 16.03.2026 | 789 |
| Contract object: bilet avion intern | ||||||
| DA39573483 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 18.12.2025 | 15,100 |
| Contract object: bilete avion extern | ||||||
| DA39355951 | COMUNA FELEACU CUI: 4354507 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 24.11.2025 | 919 |
| Contract object: bilet avion intern + taxa aeroport | ||||||
| DA39295076 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 14.11.2025 | 1,268 |
| Contract object: bilet avion intern | ||||||
| DA39111219 | COMPANIA DE APA SOMES SA CUI: 201217 | AEROCENTER SRL CUI: 13221313 | servicii | 60400000-2 | 20.10.2025 | 1,920 |
| Contract object: servicii de transport aerian | ||||||
| DA39011609 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 03.10.2025 | 11,525 |
| Contract object: cazare +bilet avion coldea teodora | ||||||
| DA39011637 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AEROCENTER SRL CUI: 13221313 | servicii | 55110000-4 | 03.10.2025 | 11,194 |
| Contract object: cazare+bilet avionpop carmen | ||||||
| DA38770209 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | furnizare | 60420000-8 | 29.08.2025 | 3,804 |
| Contract object: bilet avion extern | ||||||
| DA38496126 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 09.07.2025 | 1,665 |
| Contract object: bilet avion intern | ||||||
| DA37978865 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 28.04.2025 | 1,449 |
| Contract object: bilet avion intern | ||||||
| DA37339269 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60421000-5 | 22.01.2025 | 835 |
| Contract object: bilet avion intern | ||||||
| DA37339275 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | furnizare | 60421000-5 | 22.01.2025 | 876 |
| Contract object: bilet avion | ||||||
| DA37234768 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | furnizare | 60421000-5 | 19.12.2024 | 1,011 |
| Contract object: bilet avion intern | ||||||
| DA37059587 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60421000-5 | 29.11.2024 | 1,361 |
| Contract object: bilet avion intern | ||||||
| DA36968074 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60421000-5 | 19.11.2024 | 1,049 |
| Contract object: bilet avion intern | ||||||
| DA36853114 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60421000-5 | 05.11.2024 | 1,217 |
| Contract object: bilet avion intern | ||||||
| DA36440958 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 04.09.2024 | 1,982 |
| Contract object: bilet avion intern | ||||||
| DA36025462 | JUDETUL ALBA CUI: 4562583 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 02.07.2024 | 2,005 |
| Contract object: servicii de transport aerian international: bilet de avion, tur-retur, cu destinatia finala marsilia | ||||||
| DA35868367 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 03.06.2024 | 40,000 |
| Contract object: bilete avion budapesta-porto | ||||||
| DA35433932 | COMUNA FELEACU CUI: 4354507 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 04.04.2024 | 998 |
| Contract object: achizitie 2 bilete avion cluj - bucuresti - cluj | ||||||
| DA35354215 | COMUNA FELEACU CUI: 4354507 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 26.03.2024 | 1,409 |
| Contract object: bilete de avion cluj-otopeni-cluj 29 martie 2024 | ||||||
| DA35077090 | MUNICIPIUL DEJ CUI: 4349179 | AEROCENTER SRL CUI: 13221313 | servicii | 60420000-8 | 20.02.2024 | 1,024 |
| 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