| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148244 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 10.09.2026 | 64,500 |
| Contract object: bilet avion bucuresti-tallin-bucuresti | ||||||
| DA41034304 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 24.08.2026 | 6,900 |
| Contract object: bilet de avion bucuresti-tenerife-bucuresti | ||||||
| DA40318995 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63500000-4 | 07.05.2026 | 110,110 |
| Contract object: excursie educativa | ||||||
| DA40192530 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63500000-4 | 17.04.2026 | 6,000 |
| Contract object: servicii cazare praid | ||||||
| DA40168978 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63500000-4 | 15.04.2026 | 27,323 |
| Contract object: servicii turistice | ||||||
| DA40163533 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 09.04.2026 | 11,260 |
| Contract object: biliete avion | ||||||
| DA39866866 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 21.02.2026 | 227,325 |
| Contract object: bilet de avion bucuresti-shenzhen-bucuresti | ||||||
| DA39802263 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 10.02.2026 | 3,770 |
| Contract object: bilet avion tgm-bud-tgm | ||||||
| DA39757190 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 02.02.2026 | 1,035 |
| Contract object: bilet avion tgm-bud-tgm | ||||||
| DA39451910 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 05.12.2025 | 3,650 |
| Contract object: bilet de avion copenhaga-bucuresti si retur | ||||||
| DA39296777 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 14.11.2025 | 1,050 |
| Contract object: bilet de avion dublin | ||||||
| DA39199360 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 03.11.2025 | 127,250 |
| Contract object: bilet de avion grup bucuresti-capetown-bucuresti | ||||||
| DA39199362 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 03.11.2025 | 10,440 |
| Contract object: bilet de avion bucuresti-capetown-bucuresti | ||||||
| DA39199365 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 03.11.2025 | 8,100 |
| Contract object: bilet de avion bucuresti-capetown-buffalo | ||||||
| DA39038946 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 08.10.2025 | 74,400 |
| Contract object: bilet de avion otp-vno-otp | ||||||
| DA38844919 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 11.09.2025 | 3,060 |
| Contract object: bilet de avion otp-nce-otp | ||||||
| DA38844921 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 11.09.2025 | 3,160 |
| Contract object: bilet de avion otp-nce-otp | ||||||
| DA38844922 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 11.09.2025 | 1,550 |
| Contract object: bilet de avion otp-nce - otp | ||||||
| DA38658395 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 06.08.2025 | 2,356 |
| Contract object: bilet de avion helsinki - bucuresti-helsinki | ||||||
| DA38231663 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63500000-4 | 29.05.2025 | 78,250 |
| Contract object: servicii turistice | ||||||
| DA37936312 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 22.04.2025 | 3,940 |
| Contract object: bilet de avion bucuresti-stockholm - bucuresti | ||||||
| DA37836285 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63500000-4 | 04.04.2025 | 27,391 |
| Contract object: servicii turistice | ||||||
| DA37557870 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 27.02.2025 | 20,540 |
| Contract object: bilet de avion otp-tsf-otp | ||||||
| DA37386452 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 30.01.2025 | 2,170 |
| Contract object: bilet de avion zrh-otp-zrh | ||||||
| DA37320062 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 60400000-2 | 18.01.2025 | 1,370 |
| Contract object: bilet avion extern otp-krk-otp | ||||||
- 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