| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179802 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 16.09.2026 | 3,752 |
| Contract object: tkt avion bucuresti-dublin-bucuresti 11-15oct | ||||||
| DA41064643 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | EURO MAGIC SRL CUI: 13368803 | servicii | 60420000-8 | 27.08.2026 | 2,533 |
| Contract object: bilet avion bucuresti-praga-bucuresti 31aug - 04sep 2026 | ||||||
| DA41030063 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 21.08.2026 | 2,533 |
| Contract object: tkt avion bucuresti-praga-bucuresti 31aug-04sep | ||||||
| DA41001407 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.08.2026 | 5,424 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 29sep-01oct | ||||||
| DA40833776 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 1,075 |
| Contract object: tkt avion iasi-paris-iasi 07-11sep | ||||||
| DA40833723 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 2,027 |
| Contract object: tkt avion bucuresti-paris-bucuresti 07-09sep | ||||||
| DA40833658 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 2,755 |
| Contract object: bilet avion timisoara-paris-timisoara 08-11sep | ||||||
| DA40833590 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 3,926 |
| Contract object: tkt avion bucuresti-paris-bucuresti 08-11sep | ||||||
| DA40599348 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 12.06.2026 | 1,585 |
| Contract object: tkt avion iasi-bruselles-iasi 22-25jun | ||||||
| DA40594306 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 12.06.2026 | 7,960 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 22-25 iunie 2026 | ||||||
| DA40416011 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 19.05.2026 | 7,026 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 10-12jun | ||||||
| DA40383664 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 14.05.2026 | 9,828 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 27-29may | ||||||
| DA40029654 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 18.03.2026 | 2,112 |
| Contract object: tkt avion bucuresti-bratislava-bucuresti 08-11apr | ||||||
| DA39943936 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 06.03.2026 | 1,827 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 23-26mar | ||||||
| DA39912395 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 02.03.2026 | 2,184 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 22-26mar | ||||||
| DA39912358 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 02.03.2026 | 3,962 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 22-24mar | ||||||
| DA39618575 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 05.01.2026 | 4,326 |
| Contract object: tkt avion bucuresti-stockholm-bucuresti 02-05feb/ 2 pax | ||||||
| DA39365022 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 26.11.2025 | 2,480 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 04-05dec | ||||||
| DA39364982 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 26.11.2025 | 9,267 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 04-06dec/ 3 pers | ||||||
| DA39070278 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 15.10.2025 | 6,012 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 23-25oct/ 2 pers | ||||||
| DA38835104 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 10.09.2025 | 3,056 |
| Contract object: tkt avion bucuresti-copenhaga-bucuresti 08-10oct/ 2 pers | ||||||
| DA38831270 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 10.09.2025 | 2,880 |
| Contract object: bilet avion bucuresti-copenhaga-bucuresti 06-09octombrie/ 2 pers | ||||||
| DA38823683 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 09.09.2025 | 3,932 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 28-30sep | ||||||
| DA38749722 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 26.08.2025 | 4,770 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 08-12sep | ||||||
| DA38741725 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 25.08.2025 | 3,132 |
| Contract object: tkt avion bucuresti-madrid-bucuresti 14-17oct | ||||||
- 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