| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280153 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60400000-2 | 28.09.2026 | 1,732 |
| Contract object: bilet de avion cluj - dublin - cluj | ||||||
| DA40628052 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 79952000-2 | 15.06.2026 | 22,260 |
| Contract object: servicii organizare eveniment general assembly proiect reesource | ||||||
| DA39860812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 34980000-0 | 19.02.2026 | 1,502 |
| Contract object: bilet de avion cluj - madrid - cluj | ||||||
| DA39640490 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60400000-2 | 13.01.2026 | 1,963 |
| Contract object: bilet de avion | ||||||
| DA38903826 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 34980000-0 | 19.09.2025 | 1,603 |
| Contract object: bilet avion cluj - athena - cluj | ||||||
| DA36665215 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 34980000-0 | 08.10.2024 | 1,164 |
| Contract object: bilet de avion intern | ||||||
| DA36470673 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 34980000-0 | 09.09.2024 | 2,839 |
| Contract object: bilet de avion cluj-bucuresti-cluj | ||||||
| DA35940450 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 34980000-0 | 14.06.2024 | 1,045 |
| Contract object: bilet de avion cluj-bucuresti-cluj | ||||||
| DA35869071 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63000000-9 | 04.06.2024 | 121,968 |
| Contract object: servicii de transport aerian campionatul mondial de karate wukf monterrey mexic | ||||||
| DA24485447 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 63510000-7 | 26.11.2019 | 780 |
| Contract object: bilet avion bucuresti | ||||||
| DA24298663 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63500000-4 | 07.11.2019 | 1,369 |
| Contract object: bilet de avion | ||||||
| DA23732947 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60400000-2 | 28.08.2019 | 778 |
| Contract object: bilet avion bucuresti | ||||||
| DA23003672 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 63512000-1 | 10.05.2019 | 505 |
| Contract object: bilet de avion bucuresti - cluj - bucuresti | ||||||
| DA22488399 | MUNICIPIUL TURDA CUI: 4378930 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60400000-2 | 26.02.2019 | 2,472 |
| Contract object: servicii de transport in cadrul proiectului adept | ||||||
| DA22488488 | MUNICIPIUL TURDA CUI: 4378930 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 55110000-4 | 26.02.2019 | 9,996 |
| Contract object: servicii de cazare in cadrul proiectului adept | ||||||
| DA22472356 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 60420000-8 | 25.02.2019 | 1,257 |
| Contract object: bilet avion turcia | ||||||
| DA22449113 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63515000-2 | 20.02.2019 | 9,152 |
| Contract object: deplasare berlin 05-11 martie | ||||||
| DA22331180 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63515000-2 | 01.02.2019 | 5,624 |
| Contract object: deplasare tel aviv 11.02.2019 - 14.02.2019 | ||||||
| DA22316306 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60420000-8 | 31.01.2019 | 1,492 |
| Contract object: 3 bilet avion si 2 asigurari calatorie | ||||||
| DA22225170 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63515000-2 | 15.01.2019 | 9,996 |
| Contract object: deplasare madrid 22.01 - 28.01 2019 | ||||||
| DA22186382 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 55110000-4 | 08.01.2019 | 686 |
| Contract object: cazare sportivi pensiunea domnika | ||||||
| DA22186335 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 55310000-6 | 08.01.2019 | 686 |
| Contract object: masa servita sportivi pensiunea domnika | ||||||
| DA22036659 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 55110000-4 | 12.12.2018 | 332 |
| Contract object: cazare sibiu | ||||||
| DA21593537 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 63700000-6 | 29.10.2018 | 928 |
| Contract object: rent-a-car tel aviv | ||||||
| DA21567621 | SALINA TURDA SA CUI: 26128977 | EXPRES CENTER 2004 SRL CUI: 16355930 | furnizare | 63700000-6 | 25.10.2018 | 1,519 |
| Contract object: rent a car paris | ||||||
- 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