Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869140 UNITATEA MILITARA NR 02574 CUI: 4193125 DANCO PRO COMMUNICATION SRL CUI: 9482566 60400000-2 30.09.2026 1,230
servicii transport aerian (317)
DAN2869115 UNIVERSITATEA BABES BOLYAI CUI: 4305849 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 60400000-2 30.09.2026 2,066
servicii de transport aerian
DAN2869073 UNITATEA MILITARA NR 02574 CUI: 4193125 DANCO PRO COMMUNICATION SRL CUI: 9482566 60400000-2 30.09.2026 2,094
servicii de transport aerian (316)
DAN2868812 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 PRESTIGE BLUE MOON SRL CUI: 34126934 60420000-8 30.09.2026 3,000
bilet avion -franta 07.11.09.2026
DAN2868792 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 60420000-8 30.09.2026 17,000
bilet avion bucuresti -columbia-bucuresti,perioada 25-31 octombrie 2026.
DAN2868741 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 PRESTIGE BLUE MOON SRL CUI: 34126934 60420000-8 30.09.2026 750
bilet avion -chisinau 24-27 septembrie 2026
DAN2868697 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 60420000-8 30.09.2026 17,500
bilet avion baku- evenimentul consiliul national al rectorilor
DAN2868575 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 60420000-8 30.09.2026 4,600
bilet avion 08.11.09 2026, conferinta edinburgh
DAN2868240 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60420000-8 30.09.2026 2,102
servicii de trasnport aerian ocazional
DAN2868184 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60420000-8 30.09.2026 2,809
servicii de transport aerian ocazional
DAN2868136 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 BBOOK BED AND BREAKFAST SRL CUI: 30394080 60420000-8 30.09.2026 1,528
servicii de transport aerian ocazional
DAN2867699 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 TRAVEL BRANDS SA CUI: 39257566 60400000-2 30.09.2026 1,960
servicii de transport aerian - alocare locuri
DAN2867640 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60400000-2 30.09.2026 1,260
servicii de transport aerian buc-londra-buc proiect cnfis-fdi-2026-f-0349
DAN2867551 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 MARBONA CONSULTING SRL CUI: 23301843 60400000-2 29.09.2026 3,047
bilet avion miami bucuresti /
DAN2867490 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60400000-2 29.09.2026 1,654
achizitie bilet avion viena
DAN2867482 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 TRAVEL TIME D&R SRL CUI: 17926970 60400000-2 29.09.2026 979
achizitie bilet avion cluj napoca
DAN2867415 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 60400000-2 29.09.2026 1,928
deplasare
DAN2867072 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 AEROTRAVEL SRL CUI: 9919750 60400000-2 29.09.2026 891
bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea
DAN2865473 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 TRAVEL TIME D&R SRL CUI: 17926970 60420000-8 28.09.2026 1,025
servicii de transport aerian ocazional
DAN2865443 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 TRAVEL TIME D&R SRL CUI: 17926970 60420000-8 28.09.2026 2,015
servicii de transport aerian ocazional
DAN2865246 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 JINFO TOURS SRL CUI: 445220 60420000-8 28.09.2026 1,248
servicii de transport aerian ocazional
DAN2865194 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 60400000-2 28.09.2026 1,688
achizitie bilete avion
DAN2865187 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 60400000-2 28.09.2026 6,864
achizitie bilete avion
DAN2864829 COMUNA BACIU CUI: 4378751 THALASSA TRAVEL SRL CUI: 54081497 60410000-5 28.09.2026 4,108
servicii de transport aerian de pasageri
DAN2864501 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 TRAVEL TIME D&R SRL CUI: 17926970 60410000-5 25.09.2026 2,813
servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / fra / bru / muc / otp

25 results on this page

Rows per page: 25 50 100
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

Open data and API