| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269283 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 25.09.2026 | 354 |
| Contract object: 1 bilet pe ruta otopeni cluj pasager gheorghiu/bogdan | ||||||
| DA41250622 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 23.09.2026 | 1,394 |
| Contract object: 1 bilet avion bucuresti-timisoara-bucuresti | ||||||
| DA41244959 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 23.09.2026 | 2,350 |
| Contract object: furnizare 1 bilet transport bucuresti-paris-bucuresti | ||||||
| DA41238709 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 22.09.2026 | 658 |
| Contract object: 1 bilet avion destinatia bucuresti-cluj-napoca-bucuresti | ||||||
| DA41215531 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 18.09.2026 | 920 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni jalba florica | ||||||
| DA41215559 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 18.09.2026 | 920 |
| Contract object: servicii transport aerian bucuresti-cluj-bucuresti dl. popa costin | ||||||
| DA41182994 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 15.09.2026 | 1,076 |
| Contract object: bilet avion cluj napoca - bucuresti | ||||||
| DA41153611 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 10.09.2026 | 1,585 |
| Contract object: 2 bilete pe ruta bucuresti-oradea-bucuresti | ||||||
| DA41147181 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 09.09.2026 | 547 |
| Contract object: 1 bilet avion destinatia bucuresti-baia mare-bucuresti | ||||||
| DA41110250 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 03.09.2026 | 1,808 |
| Contract object: servicii de transport aerian-2 bilete pe ruta bucuresti-timisoara-bucuresti | ||||||
| DA41109059 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 03.09.2026 | 922 |
| Contract object: servicii transport aerian bucuresti-cluj-bucuresti dl. gheorghiu bogdan | ||||||
| DA41101621 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 03.09.2026 | 958 |
| Contract object: bilet bucuresti- oradea | ||||||
| DA41101978 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 03.09.2026 | 958 |
| Contract object: bilet bucuresti- oradea | ||||||
| DA41058544 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 26.08.2026 | 921 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni | ||||||
| DA41049931 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 26.08.2026 | 1,184 |
| Contract object: servicii de transport aerian - 1 bilet pe ruta bucuresti-oradea-bucuresti | ||||||
| DA41020624 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 19.08.2026 | 1,470 |
| Contract object: 1 bilet bucuresti bruxelles bucuresti | ||||||
| DA40964615 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 10.08.2026 | 997 |
| Contract object: 1 bilet pe ruta oradea-bucuresti-oradea | ||||||
| DA40958219 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 63000000-9 | 07.08.2026 | 821 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni dl. virban/george ionut | ||||||
| DA40907383 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 29.07.2026 | 605 |
| Contract object: 1 bilet avion destinatia bucuresti-cluj-bucuresti - dl. gheorgiu bogdan | ||||||
| DA40907403 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 29.07.2026 | 813 |
| Contract object: servicii transport aerian cluj -bucuresti-cluj dna. groza gabriela ligia | ||||||
| DA40882770 | OPERA NATIONALA ROMANA CUI: 4354558 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 27.07.2026 | 1,101 |
| Contract object: 1 bilet pe ruta bucuresti-cluj -bucuresti pasager gheorghiu bogdan | ||||||
| DA40869734 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 22.07.2026 | 914 |
| Contract object: achizitie bilet de avion bucuresti-iasi-bucuresti 24.07-28.07.2026 | ||||||
| DA40829754 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 63000000-9 | 15.07.2026 | 910 |
| Contract object: 1 bilet pe ruta iasi-otopeni-iasi, referat 3535 / 14.07.2026 | ||||||
| DA40822585 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 14.07.2026 | 852 |
| Contract object: servicii transport aerian bucuresti - suceava - retur | ||||||
| DA40723385 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 29.06.2026 | 821 |
| Contract object: 1 bilet pe ruta bucuresti-cluj -bucuresti | ||||||
- 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