| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303325 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60000000-8 | 30.09.2026 | 1,386 |
| Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala | ||||||
| DA41272041 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 30.09.2026 | 1,793 |
| Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026 | ||||||
| DA41272042 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 55110000-4 | 30.09.2026 | 2,643 |
| Contract object: cazare praga osama abuabboud - referat 4183/15.07.2026 | ||||||
| DA41280521 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 28.09.2026 | 1,689 |
| Contract object: deplasare bucuresti | ||||||
| DA41276721 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 28.09.2026 | 956 |
| Contract object: bilet avion bucuresti - iasi si retur | ||||||
| DA41268538 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60420000-8 | 25.09.2026 | 1,320 |
| Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia | ||||||
| DA41233010 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AEROTRAVEL SRL CUI: 9919750 | servicii | 55110000-4 | 25.09.2026 | 2,708 |
| Contract object: cazare istanbul d918(29.06.2026) | ||||||
| DA41253164 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 24.09.2026 | 693 |
| Contract object: bilete avion timisoara-bucuresti-timisoara rusu laura cristina - referat 5425/17.09.2026 | ||||||
| DA41254397 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 24.09.2026 | 5,381 |
| Contract object: bilete avion timisoara-bucuresti | ||||||
| DA41247613 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AEROTRAVEL SRL CUI: 9919750 | servicii | 63000000-9 | 23.09.2026 | 562 |
| Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026 | ||||||
| DA41218842 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 22.09.2026 | 743 |
| Contract object: bilete avion bucuresti-timisoara - referat 5223/09.09.2026 | ||||||
| DA41218527 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 22.09.2026 | 1,057 |
| Contract object: bilete avion timisoara-bucuresti - referat ptr presedinte comisie de doctorat - prof. stelian pantea | ||||||
| DA41221855 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 21.09.2026 | 1,057 |
| Contract object: bilet avion bucuresti timisoara si retur | ||||||
| DA41209400 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 18.09.2026 | 5,750 |
| Contract object: bilet avion lisabona | ||||||
| DA41217670 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 55110000-4 | 18.09.2026 | 3,052 |
| Contract object: cazare novo mesto rotaru virgil - referat/dispozitie 18845/11.09.2026 | ||||||
| DA41215365 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 2,976 |
| Contract object: bilet avion timisoara-bucuresti | ||||||
| DA41215333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 3,154 |
| Contract object: bilete avion timisoara-bucuresti | ||||||
| DA41197867 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 18.09.2026 | 1,341 |
| Contract object: bilete avion timisoara-bucuresti-timisoara - referat 5102/03.09.2026 | ||||||
| DA41208899 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 17.09.2026 | 2,916 |
| Contract object: bilet avion bucuresti sofia si retur 06-08 octombrie | ||||||
| DA41210181 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 17.09.2026 | 5,580 |
| Contract object: bilete avion bucuresti - paris si retur 18 sept-20 sept | ||||||
| DA41188368 | UNITATEA MILITARA 02587 CUI: 4267028 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 16.09.2026 | 3,102 |
| Contract object: bilet avion pe relatia bucuresti - istanbul si retur | ||||||
| DA41188286 | UNITATEA MILITARA 02526 CUI: 4221098 | AEROTRAVEL SRL CUI: 9919750 | servicii | 34980000-0 | 15.09.2026 | 2,746 |
| Contract object: bilet avion bucuresti belgrad si retur | ||||||
| DA41178610 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AEROTRAVEL SRL CUI: 9919750 | furnizare | 34980000-0 | 15.09.2026 | 1,866 |
| Contract object: bilet one way otp malpensa 15sep | ||||||
| DA41167766 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60100000-9 | 11.09.2026 | 595 |
| Contract object: bilet de autocar dus intors ruta sibiu-budapesta-ruzomberok, slovacia | ||||||
| DA41167455 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 11.09.2026 | 1,529 |
| Contract object: biilet avion buh ams buh | ||||||
- 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