| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23305029 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60420000-8 | 14.06.2019 | 1,345 |
| Contract object: servicii de transport aerian pasageri cluj-napoca si iasi | ||||||
| DA23186434 | AEROPORTUL IASI RA CUI: 9671409 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 98341000-5 | 31.05.2019 | 518 |
| Contract object: servicii de cazare- suplimentare o noapte -nr. adv1071803 -completare | ||||||
| DA23055560 | AEROPORTUL IASI RA CUI: 9671409 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 16.05.2019 | 4,300 |
| Contract object: achizitie pachet servicii conform adv1078806 | ||||||
| DA22820908 | AEROPORTUL IASI RA CUI: 9671409 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 98341000-5 | 12.04.2019 | 2,700 |
| Contract object: achizitie servicii de cazare berlin, conform adv1071803 | ||||||
| DA22462634 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60420000-8 | 22.02.2019 | 1,321 |
| Contract object: bilete de avion pentru o persoana bucuresti-bruxelles | ||||||
| DA22407758 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | LUK BOREAL TRAVEL SRL CUI: 36265904 | furnizare | 34980000-0 | 14.02.2019 | 1,800 |
| Contract object: bilet de avion pe ruta bucuresti - berlin - bucuresti 18.02-20.02.2019 | ||||||
| DA22405136 | FEDERATIA ROMANA DE BOX CUI: 4204046 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 14.02.2019 | 2,326 |
| Contract object: bilete avion moscova | ||||||
| DA21520587 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 19.10.2018 | 1,720 |
| Contract object: bilet avion bucuresti (otp) - paris (cdg) si retur d-nul corneliu iftim | ||||||
| DA21508547 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60420000-8 | 18.10.2018 | 445 |
| Contract object: achizitie servicii de transport aerian pasageri - anunt adv1042184 din 16.10.2018 | ||||||
| DA21339175 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 28.09.2018 | 725 |
| Contract object: servicii de transport bucuresti (otp) - cluj (clj) si retur pt. d-na roxana nicoleta rizoiu | ||||||
| DA20968808 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | LUK BOREAL TRAVEL SRL CUI: 36265904 | furnizare | 34980000-0 | 07.08.2018 | 2,020 |
| Contract object: furnizare bilete de avion bucuresti- roma si retur | ||||||
| DA20737732 | MINISTERUL CULTURII CUI: 4192812 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60420000-8 | 29.06.2018 | 600 |
| Contract object: servicii transport aerian conform anunt publicitate adv1020875 | ||||||
| DA20715183 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | LUK BOREAL TRAVEL SRL CUI: 36265904 | furnizare | 63512000-1 | 27.06.2018 | 4,100 |
| Contract object: bilete avion bucuresti bergen | ||||||
| DA20297897 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 10.05.2018 | 670 |
| Contract object: servicii de transport aerian iasi - bucuresti - iasi pentru data de 15.05.2018 | ||||||
| DA20293029 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60420000-8 | 09.05.2018 | 580 |
| Contract object: servicii transport aerian - anunt publicitar nr.adv1008667/08.05.2018 | ||||||
| DA20291720 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 09.05.2018 | 1,150 |
| Contract object: servicii de transport aerian pe ruta cluj - iasi - cluj | ||||||
| DA20276214 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 09.05.2018 | 1,587 |
| Contract object: servicii de transport aerian pe ruta bucuresti - iasi - bucuresti - 2 bilete | ||||||
| DA20034121 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 11.04.2018 | 670 |
| Contract object: bilet de avion bucuresti-iasi si retur pentru doamna cristina rotaru-radu | ||||||
| DA20032865 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 11.04.2018 | 920 |
| Contract object: bilet avion bucuresti-iasi si retur pentru doamna alexandra- mihaela sinc | ||||||
| DA20014213 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | LUK BOREAL TRAVEL SRL CUI: 36265904 | servicii | 60400000-2 | 04.04.2018 | 815 |
| Contract object: bilet de avion pe ruta bucuresti-salonic si retur pentru doamna diana mihaila | ||||||
- 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