| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116416 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 04.09.2026 | 3,750 |
| Contract object: servicii de transport aerian 25.11-30.11.2026 | ||||||
| DA41086072 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 01.09.2026 | 2,370 |
| Contract object: servicii de transport aerian 24.09-27.09.2026 | ||||||
| DA41019595 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 20.08.2026 | 1,005 |
| Contract object: servicii de transport aerian 16.09 - 18.09.2026 | ||||||
| DA40496515 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 27.05.2026 | 1,990 |
| Contract object: servicii de transport aerian + feroviar 06.07-10.07.2026 | ||||||
| DA40044667 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 20.03.2026 | 1,940 |
| Contract object: servicii de transport aerian 25.03-30.03.2026 eveniment sepsi thetre show case | ||||||
| DA39628503 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 09.01.2026 | 415 |
| Contract object: servicii de transport aerian 18.01-21.01.2026 | ||||||
| DA39513345 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 11.12.2025 | 880 |
| Contract object: servicii de transport aerian 27.12-29.12.2025 | ||||||
| DA39241143 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 10.11.2025 | 2,074 |
| Contract object: servicii de transport aerian 23.04-28.04.2026 | ||||||
| DA39057480 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 10.10.2025 | 3,814 |
| Contract object: servicii de transport aerian 08-11.10.2025 | ||||||
| DA38947457 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 55110000-4 | 25.09.2025 | 595 |
| Contract object: cazare iasi - pensiune villa grande | ||||||
| DA38788447 | TEATRUL TAMASI ARON CUI: 4676278 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 55110000-4 | 02.09.2025 | 42,737 |
| Contract object: cazare | ||||||
| DA38744453 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 26.08.2025 | 1,546 |
| Contract object: servicii de transport aerian pentru perioada 05.11.2025 - 09.11.2025 | ||||||
| DA38732359 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 22.08.2025 | 909 |
| Contract object: servicii de transport aerian + transport autocar pentru perioada 23.08.2025 - 01.09.2025 | ||||||
| DA38638008 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 01.08.2025 | 1,735 |
| Contract object: servicii de transport aerian + feroviar pentru perioada 04.09-07.09.2025 | ||||||
| DA38611379 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 29.07.2025 | 6,105 |
| Contract object: servicii de transport aerian pentru interpreti la evenimentul mindformers | ||||||
| DA38500537 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 98392000-7 | 09.07.2025 | 800 |
| Contract object: servicii de transfer ruta sfantu gheorghe - bucuresti | ||||||
| DA38152599 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 20.05.2025 | 6,830 |
| Contract object: servicii de transport aerian perioada 19.06.2025 - 23.06.2025 | ||||||
| DA38151396 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 20.05.2025 | 4,706 |
| Contract object: servicii de transport aerian 21.05.2025-26.05.2025 | ||||||
| DA37969776 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 28.04.2025 | 254 |
| Contract object: servicii de transport aerian - 01.06.2025 | ||||||
| DA37949915 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 24.04.2025 | 487 |
| Contract object: servicii de transport aerian - 28.04.-30.04.2025 | ||||||
| DA37887895 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 15.04.2025 | 4,680 |
| Contract object: servicii de transport aerian 23-25.05.2025 | ||||||
| DA37874501 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 09.04.2025 | 1,295 |
| Contract object: servicii de transport aerian 02.05-05.05.2025 | ||||||
| DA37678160 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 17.03.2025 | 863 |
| Contract object: servicii de transport aerian - 01.06.2025 - pentru teatrul andrei mureseanu | ||||||
| DA37527045 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 21.02.2025 | 640 |
| Contract object: servicii de transport aerian - 03.04.2025 - | ||||||
| DA37477002 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | servicii | 60400000-2 | 14.02.2025 | 1,381 |
| Contract object: servicii de transport aerian - 27.03.2025 - pentru teatrul andrei mureseanu | ||||||
- 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