| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39080435 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 15.10.2025 | 780 |
| Contract object: bilet avion salonic - stamatopoulos - venituri proprii | ||||||
| DA39042054 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 08.10.2025 | 1,298 |
| Contract object: achizitie bilete avion - roma (ven. proprii) - antonio d`alessandri | ||||||
| DA38942947 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 26.09.2025 | 12,093 |
| Contract object: serv transport peru /lima | ||||||
| DA38380086 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 20.06.2025 | 13,704 |
| Contract object: achizitie servicii transport + cazare - proiect dorondel | ||||||
| DA38258675 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 03.06.2025 | 5,935 |
| Contract object: bilete avion bucuresti - berlin | ||||||
| DA38143410 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 19.05.2025 | 4,355 |
| Contract object: bilet avion baku/azerbaijan 17.06.2025-20.06.2025 | ||||||
| DA38138731 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 19.05.2025 | 2,689 |
| Contract object: bilet avion bruxelles | ||||||
| DA38097062 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 13.05.2025 | 4,550 |
| Contract object: pachet servicii transport roma si malta ( 10.06.2025-13.06.2025) | ||||||
| DA38037342 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 55110000-4 | 06.05.2025 | 9,900 |
| Contract object: achizitie servicii cazare - venetia (4 persoane) | ||||||
| DA38014505 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 30.04.2025 | 5,500 |
| Contract object: servicii transport avion polonia pentru doua persoane | ||||||
| DA37784780 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 31.03.2025 | 4,360 |
| Contract object: servicii transport avion polonia | ||||||
| DA37480393 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 14.02.2025 | 15,174 |
| Contract object: servicii cazare 6 persoane venetia | ||||||
| DA36940981 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 17.11.2024 | 736 |
| Contract object: achizitie bilete avion roma -proiect erc (feodorov i.) | ||||||
| DA36521086 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 17.09.2024 | 4,700 |
| Contract object: achizitie servicii transport aerian - proiect pn-iii-p4-pce-2021-0417 (vlad marilena) | ||||||
| DA36419792 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 02.09.2024 | 4,568 |
| Contract object: servicii transport si cazare portugalia | ||||||
| DA36297588 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 13.08.2024 | 2,985 |
| Contract object: servicii cazare cehia | ||||||
| DA36276241 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 08.08.2024 | 2,450 |
| Contract object: achizitie servicii de transport aerian (2 p) - venituri proprii | ||||||
| DA36261657 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 07.08.2024 | 3,175 |
| Contract object: oferta deplasare turcia | ||||||
| DA36188101 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ABC TRADING CO SRL CUI: 2794366 | furnizare | 98341000-5 | 24.07.2024 | 12,087 |
| Contract object: oferta deplasare sua (oras denver) | ||||||
| DA36012833 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 26.06.2024 | 9,650 |
| Contract object: achizitie servicii transport aeriana - 5 buc | ||||||
| DA35986937 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 19.06.2024 | 11,500 |
| Contract object: achizitie 7 bilete de avion (2300 eur) | ||||||
| DA35813300 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 28.05.2024 | 18,144 |
| Contract object: achizitie servicii cazare paris - proiect erc | ||||||
| DA35780687 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 23.05.2024 | 3,310 |
| Contract object: achizitie serv. transport aerian - rami wakim - beirut/paris/iasi - proiect erc | ||||||
| DA35749573 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 98341000-5 | 20.05.2024 | 2,000 |
| Contract object: achizitie servicii transport aerian - londra (07-11.09.2024) - octavian negoita - proiect erc | ||||||
| DA35718334 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 15.05.2024 | 5,500 |
| Contract object: achizitie servicii transport aerian beirut-londra-beirut - charbel nassif - proiect erc | ||||||
- 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