| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194540 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | furnizare | 60420000-8 | 16.09.2026 | 1,866 |
| Contract object: bilete de avion | ||||||
| DA41148567 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60400000-2 | 09.09.2026 | 15,594 |
| Contract object: servicii transport cu avionul intern | ||||||
| DA41115157 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60140000-1 | 04.09.2026 | 2,800 |
| Contract object: servicii de transport pentru transfer persoane | ||||||
| DA40895931 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 63510000-7 | 28.07.2026 | 102,280 |
| Contract object: organizare excursii | ||||||
| DA40871079 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 63510000-7 | 22.07.2026 | 187,466 |
| Contract object: organizare servicii turistice | ||||||
| DA40649715 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | VELVET TRAVEL SRL CUI: 36766115 | furnizare | 60420000-8 | 17.06.2026 | 94,936 |
| Contract object: bilete de avion | ||||||
| DA40198906 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 17.04.2026 | 2,696 |
| Contract object: bilet de avion | ||||||
| DA39493108 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 79952000-2 | 10.12.2025 | 231,549 |
| Contract object: cantonamente sportiv | ||||||
| DA39376292 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | VELVET TRAVEL SRL CUI: 36766115 | furnizare | 60400000-2 | 25.11.2025 | 73,565 |
| Contract object: cheltuieli transport cu avionul | ||||||
| DA39131948 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 22.10.2025 | 993 |
| Contract object: bilete de avion | ||||||
| DA38777492 | TEATRUL MASCA CUI: 4364640 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 01.09.2025 | 3,797 |
| Contract object: bilete de avion | ||||||
| DA38754799 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | furnizare | 60420000-8 | 27.08.2025 | 1,810 |
| Contract object: bilete de avion | ||||||
| DA38167773 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 21.05.2025 | 18,796 |
| Contract object: transport | ||||||
| DA38134473 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 16.05.2025 | 3,493 |
| Contract object: 60420000-8 - servicii de transport aerian ocazional (rev.2) | ||||||
| DA36267073 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 07.08.2024 | 3,000 |
| Contract object: bilet de avion | ||||||
| DA35857090 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 31.05.2024 | 1,238 |
| Contract object: bilet de avion | ||||||
| DA35790799 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 98392000-7 | 24.05.2024 | 1,891 |
| Contract object: servicii de transport pentru transfer | ||||||
| DA35332032 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 22.03.2024 | 2,025 |
| Contract object: bilet de avion | ||||||
| DA35310583 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 63510000-7 | 20.03.2024 | 11,400 |
| Contract object: servicii transport, cazare si bilete tren rennes | ||||||
| DA35234116 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60420000-8 | 12.03.2024 | 2,078 |
| Contract object: bilet de 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