| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708151 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 26.06.2026 | 106,853 |
| Contract object: servicii pentru organizarea evenimentului cultural-transferuri italia -concert ravello 25-27.08.2026 | ||||||
| DA40214338 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | furnizare | 22459000-2 | 22.04.2026 | 249,745 |
| Contract object: deplasare concert ravello august 2026 | ||||||
| DA40095202 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 31.03.2026 | 81,826 |
| Contract object: servicii de cazare hoteliera napoli | ||||||
| DA40095212 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 31.03.2026 | 3,619 |
| Contract object: servicii de cazare hoteliera in localitatea ravello | ||||||
| DA40090639 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | furnizare | 22459000-2 | 27.03.2026 | 10,575 |
| Contract object: bilete de avion hamburg 10 iulie 2026 si bilete de avion 13 august 2026 | ||||||
| DA39866640 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | furnizare | 22459000-2 | 20.02.2026 | 1,576 |
| Contract object: deplasare austria | ||||||
| DA39866655 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 20.02.2026 | 2,251 |
| Contract object: cazare austria | ||||||
| DA39834770 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 16.02.2026 | 9,981 |
| Contract object: cazare austria | ||||||
| DA39834781 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | furnizare | 22459000-2 | 16.02.2026 | 3,152 |
| Contract object: deplasare austria | ||||||
| DA39350062 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952100-3 | 21.11.2025 | 2,884 |
| Contract object: cazare corint | ||||||
| DA39349985 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952100-3 | 21.11.2025 | 3,694 |
| Contract object: deplasare atena | ||||||
| DA38906090 | JUDETUL ILFOV CUI: 4192545 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 19.09.2025 | 3,579 |
| Contract object: servicii organizare eveniment intalnire oficiala intre delegtia cji, respectiv delegatia jiangsu rpc | ||||||
| DA38902800 | ORASUL POPESTI-LEORDENI CUI: 4505596 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 19.09.2025 | 98,174 |
| Contract object: excursie spiridusi pentru o zi | ||||||
| DA38868299 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 60172000-4 | 16.09.2025 | 24,048 |
| Contract object: transfer proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38878162 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 16.09.2025 | 29,906 |
| Contract object: cazare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38878325 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 16.09.2025 | 10,275 |
| Contract object: cazare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38878437 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 16.09.2025 | 30,856 |
| Contract object: cazare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38878500 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 55110000-4 | 16.09.2025 | 11,415 |
| Contract object: cazare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38757198 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952100-3 | 28.08.2025 | 116,076 |
| Contract object: deplasare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA38757266 | FILARMONICA GEORGE ENESCU CUI: 4266766 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952100-3 | 28.08.2025 | 132,500 |
| Contract object: deplasare proiect cultural inchiderea sezonului cultural romania-polonia 29 nov-02 dec 2025 | ||||||
| DA36906808 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 15.11.2024 | 62,500 |
| Contract object: servicii organizare eveniment international | ||||||
| DA36918996 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952100-3 | 14.11.2024 | 74,163 |
| Contract object: servicii organizare eveniment cultural violoncellissimo - budapesta 25 - 28 noiembrie | ||||||
| DA36900063 | JUDETUL ILFOV CUI: 4192545 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 11.11.2024 | 131,730 |
| Contract object: curs achizitii, contracte si investitii publice | ||||||
| DA36854011 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 05.11.2024 | 7,143 |
| Contract object: servicii organizare eveniment (national) | ||||||
| DA36012632 | JUDETUL ILFOV CUI: 4192545 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | servicii | 79952000-2 | 25.06.2024 | 2,673 |
| Contract object: servicii organizare eveniment | ||||||
- 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