| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268696 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 25.09.2026 | 2,530 |
| Contract object: bilet avion dublin 10-13.11.2026 | ||||||
| DA41261682 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion in data de 06,10,2026 pentru karlsruhe (germania) | ||||||
| DA41261396 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 8,232 |
| Contract object: 3 bilete cluj-munchen-cluj | ||||||
| DA41261421 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,950 |
| Contract object: bilet avion lisabona | ||||||
| DA41236895 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 22.09.2026 | 3,686 |
| Contract object: 2 x bilet de avion: wizz air malta w4 3405 (clj) napoca arpt, cluj 18:25 11-oct-2026 (bcn) barcelona | ||||||
| DA41223546 | MUZEUL TARII OASULUI CUI: 4626024 | TOURECO SRL CUI: 34003214 | servicii | 63500000-4 | 22.09.2026 | 6,000 |
| Contract object: servicii de agentii de turism, de ghizi turistici si de asistenta turistica | ||||||
| DA40997010 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 14.08.2026 | 676 |
| Contract object: biket de avion pe ruta cluj - bologna si retur in perioada 16-18 noiembrie 2026 | ||||||
| DA40914301 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 30.07.2026 | 5,120 |
| Contract object: 2 bilete avion helsinki 8-11.09.2026 | ||||||
| DA40891651 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 27.07.2026 | 3,570 |
| Contract object: 2 bilete de avion cluj-bruxelles-cluj 24-26.11.2026 | ||||||
| DA40877528 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 23.07.2026 | 640 |
| Contract object: bilete bologna adr | ||||||
| DA40877092 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 23.07.2026 | 2,426 |
| Contract object: 2 bilete de avion [e ruta cluj - bologna si retur in perioada 17-20 noi. 2026 | ||||||
| DA40820438 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 14.07.2026 | 1,040 |
| Contract object: zbor cluj-bucuresti-cluj, catalina dan, fdi-f-0733 r13744(1)fdi | ||||||
| DA40586492 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 09.06.2026 | 725 |
| Contract object: bilet memmingen | ||||||
| DA40582807 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 09.06.2026 | 916 |
| Contract object: achizitie bilet avion | ||||||
| DA40563715 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 05.06.2026 | 1,630 |
| Contract object: bilet de avion cluj- berlin in perioada 30 iunie - 3 iulie 2026, proiect bisnet | ||||||
| DA40481458 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 26.05.2026 | 16,036 |
| Contract object: servicii transpor+servicii cazare d726 | ||||||
| DA40481508 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOURECO SRL CUI: 34003214 | servicii | 63500000-4 | 26.05.2026 | 16,381 |
| Contract object: servicii transport+servicii cazare d727 | ||||||
| DA40445106 | COMUNA FLORESTI CUI: 4485391 | TOURECO SRL CUI: 34003214 | servicii | 63500000-4 | 21.05.2026 | 100,242 |
| Contract object: participare la festival international de folclor bulgaria | ||||||
| DA40396721 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 14.05.2026 | 2,420 |
| Contract object: un bilet de pentru cluj - dublin si retur in perioada 19-22 mai 2026 | ||||||
| DA40377189 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 60400000-2 | 13.05.2026 | 1,192 |
| Contract object: achizitie bilet de avion | ||||||
| DA40003708 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 13.03.2026 | 681 |
| Contract object: bilet bologna adr nv | ||||||
| DA39873051 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 20.02.2026 | 1,804 |
| Contract object: bilet de cluj - bologna si retur in perioada 24-27 februaria 2026, proiect talent4s3 | ||||||
| DA39712762 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 26.01.2026 | 3,010 |
| Contract object: bilet avion cluj-sevilla-cluj 9-13 februarie 2026 | ||||||
| DA39435845 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 60400000-2 | 03.12.2025 | 557 |
| Contract object: achizitie bilet avion | ||||||
| DA39292287 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 60400000-2 | 14.11.2025 | 861 |
| Contract object: achizitie bilet avion | ||||||
- 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