| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252567 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 24.09.2026 | 950 |
| Contract object: bilet avion oradea - bucuresti - oradea | ||||||
| DA41239927 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 79952000-2 | 22.09.2026 | 165,105 |
| Contract object: servicii evenimente dri editia a v-a a festivalului de teatru bukfeszt 27sep-07oct2026 | ||||||
| DA41125799 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 07.09.2026 | 415 |
| Contract object: bilet avion bucuresti - oradea | ||||||
| DA41012748 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 18.08.2026 | 42,811 |
| Contract object: cazare/noapte camere single si dubla hotel maria constanta-gala hop. gala tanarului actor 2026 | ||||||
| DA40583854 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 10.06.2026 | 8,024 |
| Contract object: bilete avion rute interne-atelier ion caramitru | ||||||
| DA40529245 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 02.06.2026 | 1,695 |
| Contract object: bilet de avion bucuresti - oradea - bucuresti | ||||||
| DA40428491 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 19.05.2026 | 35,252 |
| Contract object: cazare camere single si duble pt gala premiilor uniter 2026 | ||||||
| DA40418919 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 18.05.2026 | 16,695 |
| Contract object: bilete avion rute interne gpu | ||||||
| DA40418940 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 18.05.2026 | 8,760 |
| Contract object: bilete avion rute externe gpu | ||||||
| DA39131929 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 22.10.2025 | 1,097 |
| Contract object: bilet de avion intern dus intors-fnt 2025 | ||||||
| DA39059310 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 1,530 |
| Contract object: bilet avion atena - bucuresti - salonic-fnt 2025 | ||||||
| DA39059301 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 11.10.2025 | 55,496 |
| Contract object: cazare camere single hotel central / opera /venezia bucuresti-fnt 2025 | ||||||
| DA39059302 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 11.10.2025 | 63,851 |
| Contract object: cazare camere duble hotel central / opera /venezia bucuresti-fnt 2025 | ||||||
| DA39059303 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 11.10.2025 | 31,549 |
| Contract object: cazare camere single hotel lido by phoenicia bucuresti | ||||||
| DA39059300 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 11.10.2025 | 186,823 |
| Contract object: cazare camere duble hotel minerva bucuresti-fnt 2025 | ||||||
| DA39059299 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 98341000-5 | 11.10.2025 | 104,504 |
| Contract object: cazare camere single hotel minerva bucuresti-fnt 2025 | ||||||
| DA39059304 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 655 |
| Contract object: bilet de avion intern bucuresti - suceava-fnt 2025 | ||||||
| DA39059305 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 1,970 |
| Contract object: bilet de avion chisinau - bucuresti - chisinau-fnt 2025 | ||||||
| DA39059306 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 2,170 |
| Contract object: bilet avion wroclaw - bucuresti - praga-fnt 2025 | ||||||
| DA39059307 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 510 |
| Contract object: bilet avion bucuresti - chisinau-fnt 2025 | ||||||
| DA39059309 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 10,967 |
| Contract object: bilet de avion intern dus intors- fnt 2025 | ||||||
| DA39059308 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 11.10.2025 | 2,320 |
| Contract object: bilet de avion bucuresti - paris-fnt 2025 | ||||||
| DA38131658 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | MEM LOBBY BUSINESS SRL CUI: 28672478 | servicii | 60400000-2 | 16.05.2025 | 9,171 |
| Contract object: bilet de avion rute interne gala premiilor uniter 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