| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254524 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 24.09.2026 | 729 |
| Contract object: bilet avion tsr-otp-tsr- erasmus | ||||||
| DA41213036 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 18.09.2026 | 1,019 |
| Contract object: bilet avion tsr-otp-tsr | ||||||
| DA41100211 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 03.09.2026 | 4,488 |
| Contract object: bilet avion bucuresti- bruxelles si retur in perioada 07-09.09.2026 | ||||||
| DA41039505 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 24.08.2026 | 1,082 |
| Contract object: achizitie bilet avion | ||||||
| DA41039411 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 24.08.2026 | 1,017 |
| Contract object: achizitie bilet avion | ||||||
| DA41034132 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 21.08.2026 | 664 |
| Contract object: achizitie bilet avion | ||||||
| DA40995510 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 14.08.2026 | 3,440 |
| Contract object: bilet avion bucuresti- helsinki si retur in cadrul proiectului language modules development (nemo) | ||||||
| DA40991946 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 13.08.2026 | 559 |
| Contract object: achizitie bilet avion | ||||||
| DA40991919 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 13.08.2026 | 1,034 |
| Contract object: achizitie bilet avion | ||||||
| DA40630688 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 34980000-0 | 15.06.2026 | 3,914 |
| Contract object: achizitie bilete de avion | ||||||
| DA40321339 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 07.05.2026 | 2,788 |
| Contract object: bilet avion bucuresti-riga-bucuresti in perioada 25-29.05.2026 | ||||||
| DA40224934 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 23.04.2026 | 2,900 |
| Contract object: bilet avion bucuresti - dubrovnik si retur in perioada 26-28.04.2026 | ||||||
| DA40231994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 23.04.2026 | 1,710 |
| Contract object: bilet avion tsr-otp-tsr | ||||||
| DA40144650 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 07.04.2026 | 3,172 |
| Contract object: bilet de avion bucuresti - tallin si retur, in cadrul proiectrului ecybridge | ||||||
| DA40082236 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 27.03.2026 | 4,882 |
| Contract object: ilet avion bucuresti - munchen - bucuresti in perioada 19-25.04.2026 | ||||||
| DA39973123 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 11.03.2026 | 1,999 |
| Contract object: bilet avion ruta externa bucuresti - dsseldorf si retur_catalin radu | ||||||
| DA39965376 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 09.03.2026 | 519 |
| Contract object: bilet avion otp-tsr | ||||||
| DA39935651 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 04.03.2026 | 1,996 |
| Contract object: bilet avion venetia- bucuresti si retur in perioada 08-14.03.2026 | ||||||
| DA39933831 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 04.03.2026 | 1,420 |
| Contract object: bilet avion tsr-otp-tsr | ||||||
| DA39889974 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 24.02.2026 | 1,163 |
| Contract object: bilet avion tsr-otp-tsr | ||||||
| DA39817097 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 12.02.2026 | 6,160 |
| Contract object: bilet avion bucuresti- salonic si retur in perioada 15-21.02.2026 | ||||||
| DA39741772 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | furnizare | 60400000-2 | 30.01.2026 | 2,214 |
| Contract object: bilet avion bucuresti - valencia retur (proiect nemo) | ||||||
| DA39720862 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 28.01.2026 | 1,514 |
| Contract object: bilet avion bucuresti - brussels si retur, in perioada 18-20.02.2026 | ||||||
| DA39703500 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 26.01.2026 | 2,178 |
| Contract object: bilet avion bucuresti- venetia si retur in perioada 27-30.01.2026 | ||||||
| DA39390794 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 27.11.2025 | 3,800 |
| Contract object: bilet avion bucuresti-gdansk si retur in perioada 8-11.12.2025 | ||||||
- 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