| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277530 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 28.09.2026 | 4,788 |
| Contract object: deplasare bruxelles - participare taiex workshop dg regio | ||||||
| DA41259558 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 24.09.2026 | 24,864 |
| Contract object: participarea delegatiei adrbi la european week of regions and cities, 11- 14 octombrie 2026, bruxe | ||||||
| DA41252543 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 23.09.2026 | 5,456 |
| Contract object: c/val bilete de avion | ||||||
| DA41184324 | INSPECTIA MUNCII CUI: 12335018 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 15.09.2026 | 2,604 |
| Contract object: servicii transport aerian | ||||||
| DA41179553 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 15.09.2026 | 1,915 |
| Contract object: c/val servicii transport aerian | ||||||
| DA41168230 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 11.09.2026 | 13,028 |
| Contract object: deplasare lisabona - portugalia pentru 4 persoane angajate adr bi | ||||||
| DA41159022 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 79952000-2 | 10.09.2026 | 159,919 |
| Contract object: c/val organizare eveniment | ||||||
| DA41159037 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 98341000-5 | 10.09.2026 | 49,113 |
| Contract object: servicii de cazare | ||||||
| DA41147143 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 09.09.2026 | 1,058 |
| Contract object: servicii transport aerian | ||||||
| DA41147162 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 09.09.2026 | 1,014 |
| Contract object: c/val servicii transport aerian | ||||||
| DA41136468 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 08.09.2026 | 6,996 |
| Contract object: delegatie cluj pentru 4 persoane angajate adr bi la rpas | ||||||
| DA41126906 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 07.09.2026 | 9,118 |
| Contract object: servicii de transport aerian bucuresti-new delhi-bucuresti | ||||||
| DA41111017 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 03.09.2026 | 2,674 |
| Contract object: c/val bilete de avion | ||||||
| DA41107748 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 03.09.2026 | 2,916 |
| Contract object: servicii de transport aerian bucuresti-lisabona-bucuresti | ||||||
| DA41101300 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 03.09.2026 | 1,900 |
| Contract object: deplasare praga - taiex workshop administrative capacity building, 22-23 septembrie 2026 | ||||||
| DA41101313 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 02.09.2026 | 1,418 |
| Contract object: servicii transport aerian | ||||||
| DA41097062 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 98341000-5 | 02.09.2026 | 3,095 |
| Contract object: servicii de cazare | ||||||
| DA41093960 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 02.09.2026 | 6,990 |
| Contract object: c/val bilete de avion | ||||||
| DA41025973 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 20.08.2026 | 4,650 |
| Contract object: c/val bilete de avion | ||||||
| DA40980249 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 98341000-5 | 12.08.2026 | 5,480 |
| Contract object: c/val servicii cazare | ||||||
| DA40955760 | INSPECTIA MUNCII CUI: 12335018 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 07.08.2026 | 1,099 |
| Contract object: servicii transport aerian | ||||||
| DA40918305 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 31.07.2026 | 4,260 |
| Contract object: c/val servicii transport aerian | ||||||
| DA40891525 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 27.07.2026 | 2,000 |
| Contract object: deplasare chisinau - participare conferinta pact uemro | ||||||
| DA40889703 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 27.07.2026 | 3,606 |
| Contract object: servicii transport aerian | ||||||
| DA40884866 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 24.07.2026 | 4,782 |
| Contract object: servicii transport aerian | ||||||
- 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