| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287068 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA40547443 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 04.06.2026 | 1,007 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA40459208 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 22.05.2026 | 1,187 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA40247813 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.04.2026 | 2,085 |
| Contract object: bilet avion otp - scv | ||||||
| DA40226185 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 22.04.2026 | 667 |
| Contract object: bilet avion otp - scv | ||||||
| DA40099739 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.03.2026 | 746 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA39940887 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 04.03.2026 | 597 |
| Contract object: bilet avion bucuresti-sv si retur | ||||||
| DA39401571 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 27.11.2025 | 10,159 |
| Contract object: bilete avion otopeni/suceava si retur in perioada 12.12-15.12.2025 | ||||||
| DA39086013 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 60100000-9 | 16.10.2025 | 653 |
| Contract object: servicii transport microbuz 20 locuri pentru activitatea atelier de catografieri afective | ||||||
| DA39087533 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 60100000-9 | 16.10.2025 | 694 |
| Contract object: servicii transport pentru activitatea workshop de fotografie de arhitectura | ||||||
| DA38856855 | EDITURA JUNIMEA CUI: 8207746 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 12.09.2025 | 3,042 |
| Contract object: bilet avion extern iasi - madrid si retur | ||||||
| DA38404659 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.06.2025 | 319 |
| Contract object: modificare bilet intern, referat 3374 / 23.06.2025 | ||||||
| DA38404662 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 55110000-4 | 24.06.2025 | 972 |
| Contract object: cazare bucuresti, referat 3364 / 23.06.2025 | ||||||
| DA38404556 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.06.2025 | 2,467 |
| Contract object: bilet ias - otp - ias, referat 3364 / 23.06.2025 | ||||||
| DA38390352 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 23.06.2025 | 355 |
| Contract object: modificare bilet avion, referat 3363 / 23.06.2025 | ||||||
| DA38360737 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 18.06.2025 | 1,286 |
| Contract object: achizitie servicii de transport aerian | ||||||
| DA38360816 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 18.06.2025 | 2,062 |
| Contract object: achizitie servicii de transport aerian | ||||||
| DA38333297 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 13.06.2025 | 2,186 |
| Contract object: achizitie servicii de transport aerian | ||||||
| DA38325991 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63510000-7 | 12.06.2025 | 234 |
| Contract object: achizitie servicii cazare bucuresti | ||||||
| DA38298297 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 10.06.2025 | 1,404 |
| Contract object: achizitie servicii de transport aerian si cazare bucuresti | ||||||
| DA38290925 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63510000-7 | 06.06.2025 | 874 |
| Contract object: achizitie servicii transport aerian | ||||||
| DA38281270 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 60100000-9 | 05.06.2025 | 14,790 |
| Contract object: achizitie servicii transport autocar | ||||||
| DA38134177 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 16.05.2025 | 912 |
| Contract object: achizitie servicii de transport aerian | ||||||
| DA38001710 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.04.2025 | 1,587 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA38001735 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.04.2025 | 500 |
| Contract object: bilet avion otp - scv | ||||||
- 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