| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||||
| DA41296481 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 10,922 |
| Contract object: servicii de transport aerian | ||||||
| DA41296558 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 6,360 |
| Contract object: servicii de transport aerian | ||||||
| DA41119248 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 79951000-5 | 07.09.2026 | 19,800 |
| Contract object: servicii seminarii eveniment municipiul iasi - amr | ||||||
| DA41071004 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 31.08.2026 | 29,288 |
| Contract object: servicii de transport - bilet avion iasi - turku / helsinki - iasi, 14 sep - 18 sep 2026 | ||||||
| DA40992726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 66512220-0 | 13.08.2026 | 684 |
| Contract object: 2 x servicii de asigurare de sanatate, 01 nov - 09 nov 2026 | ||||||
| DA40992694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 60400000-2 | 13.08.2026 | 19,710 |
| Contract object: 2 x bilet avion iasi - honolulu - iasi, 31 oct - 8 nov 2026 | ||||||
| DA40987271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 66512220-0 | 13.08.2026 | 105 |
| Contract object: servicii de asigurare de calatorie, 08 sep - 12 sep 2026 | ||||||
| DA40987152 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 60400000-2 | 13.08.2026 | 3,998 |
| Contract object: bilet avion iasi - sevillia - iasi, 7 sep - 12 sep 2026 | ||||||
| DA40938459 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 04.08.2026 | 3,580 |
| Contract object: bilet avion iasi dublin iasi 21-26 sep | ||||||
| DA40898348 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 28.07.2026 | 2,774 |
| Contract object: bilet avion bucuresti - aalborg - bucuresti, 17 aug - 21 aug 2026 | ||||||
| DA40884086 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 24.07.2026 | 2,739 |
| Contract object: bilet avion iasi - madeira - iasi, 16 oct - 22 oct 2026 | ||||||
| DA40872023 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 23.07.2026 | 1,015 |
| Contract object: bilet avion iasi - praga - iasi, 05 sep - 12 sep 2026 | ||||||
| DA40870704 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 23.07.2026 | 1,860 |
| Contract object: bilet avion iasi - praga - iasi, 05 sep - 12 sep 2026 | ||||||
| DA40846957 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | NORD-TOUR SRL CUI: 14530473 | servicii | 60000000-8 | 17.07.2026 | 185,600 |
| Contract object: servicii de transport pentru desfasurarea filit 2026 | ||||||
| DA40836803 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 16.07.2026 | 2,926 |
| Contract object: bilet avion iasi - madeira - iasi, 16 oct - 22 oct 2026 | ||||||
| DA40790853 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 10.07.2026 | 2,643 |
| Contract object: bilet avion iasi - stockholm - iasi, 10 aug - 16 aug 2026 | ||||||
| DA40724655 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 29.06.2026 | 4,494 |
| Contract object: bilet avion iasi - bruxelles - iasi, 30 nov - 03 dec 2026 | ||||||
| DA40709017 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 26.06.2026 | 6,506 |
| Contract object: bilet avion iasi - porto - iasi, 5 iulie - 9 iulie 2026 | ||||||
| DA40663903 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 19.06.2026 | 11,940 |
| Contract object: bilet avion iasi - bruxelles - iasi, 06 sep - 12 sep 2026 | ||||||
| DA40608841 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 66512220-0 | 11.06.2026 | 236 |
| Contract object: servicii de asigurare de calatorie olanda - 6 - 11 iulie 2026 - 2 buc. | ||||||
| DA40600848 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | NORD-TOUR SRL CUI: 14530473 | servicii | 60400000-2 | 10.06.2026 | 7,350 |
| Contract object: bilete avion iasi - amsterdam -iasi, 6 iul - 11 iul 2026 - 2 buc. | ||||||
| DA40598035 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | NORD-TOUR SRL CUI: 14530473 | furnizare | 60420000-8 | 10.06.2026 | 6,870 |
| Contract object: bilet avion bucuresti - madrid - bucuresti, 13 sep - 20 sep 2026 | ||||||
| DA40558266 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 05.06.2026 | 8,394 |
| Contract object: bilet avion bucuresti - cagliari - iasi, 26 iulie - 02 august 2026 | ||||||
| DA40558276 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | furnizare | 60420000-8 | 05.06.2026 | 3,619 |
| Contract object: bilet avion iasi - cagliari - iasi, 26 iulie - 02 august 2026 | ||||||
- 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