| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278911 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | furnizare | 60400000-2 | 28.09.2026 | 42,415 |
| Contract object: bilete de avion deplasare externa | ||||||
| DA41159319 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | furnizare | 60400000-2 | 10.09.2026 | 58,497 |
| Contract object: bilet avion extern | ||||||
| DA40858650 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 60410000-5 | 21.07.2026 | 10,749 |
| Contract object: bilet avion extern - referat 3964/06.07.2026 - prof. danina muntean | ||||||
| DA40840155 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 16.07.2026 | 110,740 |
| Contract object: servicii de cazare si masa pentru cantonament echipa de handbal seniori - perioada 02.08-07.08.2026 | ||||||
| DA40471698 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 25.05.2026 | 10,300 |
| Contract object: directa | ||||||
| DA40471307 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 25.05.2026 | 120,000 |
| Contract object: directa | ||||||
| DA40442523 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 20.05.2026 | 5,846 |
| Contract object: directa | ||||||
| DA40440139 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 20.05.2026 | 66,317 |
| Contract object: directa | ||||||
| DA40439103 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 20.05.2026 | 899 |
| Contract object: servicii de transport aerian ocazional timisoara-bucuresti si retur perioada 25-30.05.2026 handbal | ||||||
| DA40430019 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 19.05.2026 | 6,803 |
| Contract object: servicii de transport aerian ocazional maringa-timisoara in data de 13-14.07.2026 pentru handbal | ||||||
| DA39922957 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 03.03.2026 | 20,685 |
| Contract object: directa | ||||||
| DA39913799 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 02.03.2026 | 20,685 |
| Contract object: servicii cazare elevi | ||||||
| DA39380252 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 26.11.2025 | 7,890 |
| Contract object: transfer aeroport treviso-hotel si retur | ||||||
| DA39364395 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | PEGASUS TRAVEL SRL CUI: 29533613 | servicii | 63510000-7 | 24.11.2025 | 13,638 |
| Contract object: bilete de avion pentru deplasarea echipei de handbal seniori la meciul de la bucuresti, 30.11.2025 | ||||||
| DA39295041 | FILARMONICA PITESTI CUI: 22086364 | PEGASUS TRAVEL SRL CUI: 29533613 | furnizare | 63510000-7 | 14.11.2025 | 24,027 |
| Contract object: bilete avion extern -ryanair | ||||||
- 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