| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TRAVEL DELTA STAR SRL CUI: 33982696 | 60140000-1 | 30.09.2026 | 500 |
| Contract object: prestari servicii transport cu barca - proiect pn 23230101-faza 10 | |||||
| DAN2823100 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AUTO LUX TRADING SRL CUI: 16909717 | 60140000-1 | 03.08.2026 | 1,322 |
| Contract object: servicii transport persoane mamaia-constanta-mamaia 22.06.2026-proiect algawa | |||||
| DAN2792840 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AUTO LUX TRADING SRL CUI: 16909717 | 60140000-1 | 30.06.2026 | 595 |
| Contract object: transport constanta-otopeni-constanta, 2 persoane_proiect ex aqua | |||||
| DAN2792621 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SC KIRVAD TOUR SRL CUI: 30178558 | 60140000-1 | 30.06.2026 | 463 |
| Contract object: transport constanta-otopeni-constanta, 2 persoane | |||||
| DAN2789891 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 26.06.2026 | 742 |
| Contract object: transfer aeroport hotel si retur glasgow | |||||
| DAN2780224 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | METROPOLITAN SRL CUI: 6579441 | 60140000-1 | 15.06.2026 | 181 |
| Contract object: transport judetean aprilie 2026 - cf ff 202600162/04.05.2026 | |||||
| DAN2764454 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SC KIRVAD TOUR SRL CUI: 30178558 | 60140000-1 | 26.05.2026 | 281 |
| Contract object: transfer constanta- aeroport otopeni si retur | |||||
| DAN2762559 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AUTO LUX TRADING SRL CUI: 16909717 | 60140000-1 | 22.05.2026 | 595 |
| Contract object: transport intern, 2 persoane-proiect marda | |||||
| DAN2748690 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 06.05.2026 | 510 |
| Contract object: transfer aeroport orlando hotel si retur | |||||
| DAN2741233 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SC KIRVAD TOUR SRL CUI: 30178558 | 60140000-1 | 27.04.2026 | 215 |
| Contract object: transfer constanta- aeroport otopeni si retur - proiect sicdrone | |||||
| DAN2740871 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SC KIRVAD TOUR SRL CUI: 30178558 | 60140000-1 | 27.04.2026 | 215 |
| Contract object: transfer constanta- aeroport otopeni si retur - proiect marech | |||||
| DAN2731604 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AUTO LUX TRADING SRL CUI: 16909717 | 60140000-1 | 16.04.2026 | 253 |
| Contract object: transport constanta-otopeni-constanta, 2 persoane, proiect ex-aqua | |||||
| DAN2712745 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 25.03.2026 | 4,682 |
| Contract object: transfer constanta - aeroport otopeni, transfer hotel fasta safir localitatea ordu - aeroport ordu turcia echipa proiect interreg vi-b next black sea basin programme bsb01214 microdanger, in localitatea ordu, turcia | |||||
| DAN2708268 | ORAS NAVODARI CUI: 4618382 | AMA ACTIVE TRANSPORT SRL CUI: 17325333 | 60140000-1 | 19.03.2026 | 15,000 |
| Contract object: achizitie inchiriere mijloc de transport | |||||
| DAN2681628 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 12.02.2026 | 800 |
| Contract object: transfer aeroport hotel aeroport hong kong | |||||
| DAN2626513 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60140000-1 | 11.12.2025 | 4,537 |
| Contract object: contract de transport nr. 1923/14.05.2025<br>transport cu autocar 50 locuri, ruta bucuresti - com. topalu - constanta - bucuresti. | |||||
| DAN2583389 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 21.10.2025 | 410 |
| Contract object: transfer aeroport baku - hotel hilton - aeroport baku 24-27.10.2025 | |||||
| DAN2442921 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 30.04.2025 | 571 |
| Contract object: transfer constanta otopeni si retur proiect marech | |||||
| DAN2432036 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | RUN 10 SRL CUI: 39197600 | 60140000-1 | 14.04.2025 | 235 |
| Contract object: transfer otopeni constanta | |||||
| DAN2419162 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 01.04.2025 | 500 |
| Contract object: transfer turcia istanbul aeroport - hotel | |||||
| DAN2419139 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 01.04.2025 | 286 |
| Contract object: transfer aeroport - constanta - otopeni - 06 aprilie 2025 | |||||
| DAN2405925 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | RUN 10 SRL CUI: 39197600 | 60140000-1 | 17.03.2025 | 471 |
| Contract object: transfer constanta otopeni si retur | |||||
| DAN2405905 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 | 60140000-1 | 17.03.2025 | 250 |
| Contract object: transfer aeroport new delhi hotel si retur | |||||
| DAN2347236 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | RUN 10 SRL CUI: 39197600 | 60140000-1 | 24.12.2024 | 4,400 |
| Contract object: trasport auto persoane | |||||
| DAN2347211 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SC KIRVAD TOUR SRL CUI: 30178558 | 60140000-1 | 24.12.2024 | 10,210 |
| Contract object: transport persoane | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards