| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29829037 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 26.01.2022 | 490 |
| Contract object: bilet de avion bucuresti - timisoara si retur pt. d-na mihaela emilia kalogerakos | ||||||
| DA29524245 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 10.12.2021 | 3,370 |
| Contract object: bilete avion | ||||||
| DA29486136 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 08.12.2021 | 899 |
| Contract object: bilete avion bucuresti-timisoara-bucuresti 14.12/15.12 | ||||||
| DA29485108 | AVOCATUL POPORULUI CUI: 9766550 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | furnizare | 60400000-2 | 08.12.2021 | 1,144 |
| Contract object: bilet avion ruta interna iasi-bucuresti-iasi | ||||||
| DA29303381 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 17.11.2021 | 410 |
| Contract object: bilet de avion bucuresti (otp)- bruxelles (crl), dus-intors | ||||||
| DA29285975 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 16.11.2021 | 500 |
| Contract object: bilet avion bucuresti-iasi-bucuresti 07.12/10.12 | ||||||
| DA29248334 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 11.11.2021 | 1,695 |
| Contract object: bilet avion bucuresti-luxemburg-bucuresti 21.11/27.11 | ||||||
| DA29220544 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 09.11.2021 | 3,940 |
| Contract object: bilete avion ruta externa bucuresti-lisabona | ||||||
| DA29194278 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 05.11.2021 | 921 |
| Contract object: bilete avion bucuresti-iasi-bucuresti 16.11/18.11 | ||||||
| DA29128566 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 28.10.2021 | 824 |
| Contract object: bilet avion bucuresti-oradea-bucuresti 02.11/03.11 | ||||||
| DA29075573 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 21.10.2021 | 990 |
| Contract object: bilet avion bucuresti-chisinau-bucuresti 25/28.10.2021 | ||||||
| DA28992338 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 12.10.2021 | 711 |
| Contract object: bilet avion bucuresti-cluj-bucuresti | ||||||
| DA28989339 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 12.10.2021 | 486 |
| Contract object: bilet avion ruta interna bucuresti-timisoara-bucuresti | ||||||
| DA28951524 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60410000-5 | 07.10.2021 | 401 |
| Contract object: bilet avion bucuresti-satu mare-bucuresti 11.10/12.10 | ||||||
| DA28943296 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 06.10.2021 | 313 |
| Contract object: bilet avion ruta interna iasi-bucuresti pt. d-nul catalin luca | ||||||
| DA28943209 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 06.10.2021 | 340 |
| Contract object: bilet avion ruta interna cluj-bucuresti pt. d-nul george visu - petra | ||||||
| DA28895780 | AVOCATUL POPORULUI CUI: 9766550 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | furnizare | 60400000-2 | 30.09.2021 | 600 |
| Contract object: bilet avion ruta interna bucuresti-timisoara-bucuresti | ||||||
| DA28873542 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 28.09.2021 | 6,137 |
| Contract object: bilet avion ruta externa bucuresti-roma-bucuresti | ||||||
| DA28862761 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 55110000-4 | 28.09.2021 | 339 |
| Contract object: servicii cazare drobeta turnu severin | ||||||
| DA28736453 | SPITALUL CLINIC COLTEA CUI: 4192960 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 55110000-4 | 13.09.2021 | 6,278 |
| Contract object: pachet cazare si masa slanic moldova | ||||||
| DA28713039 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 08.09.2021 | 517 |
| Contract object: bilet de avion pe ruta cluj napoca (clj)- bucuresti (otp) (dus - intors) pt. flavius motiu | ||||||
| DA28712953 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 08.09.2021 | 542 |
| Contract object: 5.bilet de avion pe ruta iasi (ias)- bucuresti (otp) d-na irina rusu | ||||||
| DA28712850 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 08.09.2021 | 595 |
| Contract object: bilet de avion pe ruta bucuresti (otp) - iasi (ias) pentru d-na gabriela florescu | ||||||
| DA28712744 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 08.09.2021 | 574 |
| Contract object: 2.bilet de avion pe ruta bucuresti (otp) - iasi (ias) pentru d-na beatrice ramascanu | ||||||
| DA28712583 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | servicii | 60400000-2 | 08.09.2021 | 590 |
| Contract object: bilet rurta interna timisiara-bucuresti-timisoara pt. d-nul florin motiu | ||||||
- 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