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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2746807 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 TRAVEL TAILOR SRL CUI: 25696766 60440000-4 04.05.2026 936
Contract object: servicii de transport aerian
DAN2720808 ORASUL SEINI CUI: 3627765 TOURDESIGN SRL CUI: 19130559 60440000-4 02.04.2026 937
Contract object: bilet de avion intern + taxe aeroport
DAN2720729 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 02.04.2026 20,580
Contract object: servicii de transport aerian (bilete de avion) - ruta: bucuresti / amsterdam/bucuresti
DAN2704927 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 16.03.2026 3,397
Contract object: servicii de transport aerian
DAN2691753 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ZEPELIN TOUR SRL CUI: 25773656 60440000-4 26.02.2026 3,615
Contract object: servicii d transport international si asigurari bucuresti - paphos si retur
DAN2679340 UNITATEA MILITARA 01961 CUI: 10405150 MENZIES AVIATION ROMANIA SA CUI: 9225937 60440000-4 10.02.2026 3,528
Contract object: taxa handling aeroport
DAN2653127 MUNICIPIUL SIBIU CUI: 4270740 SOUTH CARPATHIAN TRAVEL CENTER 12 SRL CUI: 22333952 60440000-4 13.01.2026 4,600
Contract object: cheltuieli de participare a primariei mun. sibiu la targul international de turism de<br>la londra
DAN2653001 MUNICIPIUL SIBIU CUI: 4270740 AIR FLA SIB SRL CUI: 40652232 60440000-4 13.01.2026 4,918
Contract object: cheltuieli de deplasare in klagenfurt, austria
DAN2652934 UNITATEA MILITARA 01961 CUI: 10405150 MENZIES AVIATION ROMANIA SA CUI: 9225937 60440000-4 13.01.2026 3,983
Contract object: taxa handling aeroport
DAN2652925 UNITATEA MILITARA 01961 CUI: 10405150 MENZIES AVIATION ROMANIA SA CUI: 9225937 60440000-4 13.01.2026 2,406
Contract object: taxa handling aeroport
DAN2642076 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 29.12.2025 813
Contract object: servicii de transport cu avionul
DAN2642045 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 TRAVEL TAILOR SRL CUI: 25696766 60440000-4 29.12.2025 831
Contract object: servicii de transport cu avionul
DAN2642037 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 CENTRAL TRAVEL SRL CUI: 16482941 60440000-4 29.12.2025 785
Contract object: servicii de transport cu avionul
DAN2642014 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ZEPELIN TOUR SRL CUI: 25773656 60440000-4 29.12.2025 984
Contract object: servicii de transport cu avionul
DAN2641998 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 29.12.2025 5,602
Contract object: servicii transport cu avionul
DAN2641996 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 CENTRAL TRAVEL SRL CUI: 16482941 60440000-4 29.12.2025 1,009
Contract object: servicii de transport cu avionul
DAN2641975 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 CENTRAL TRAVEL SRL CUI: 16482941 60440000-4 29.12.2025 1,164
Contract object: servicii de transport cu avionul
DAN2641955 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 29.12.2025 3,204
Contract object: servicii de transport cu avionul
DAN2612152 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 26.11.2025 7,450
Contract object: bilete de avion (tur retur)
DAN2603128 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 13.11.2025 1,900
Contract object: servicii de transport cu avionul
DAN2593250 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 03.11.2025 2,664
Contract object: servicii de trasport cu avionul
DAN2583784 MUNICIPIUL SIBIU CUI: 4270740 AIR FLA SIB SRL CUI: 40652232 60440000-4 21.10.2025 8,526
Contract object: cheltuieli de deplasare in kaleici, turcia
DAN2552727 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 19.09.2025 3,030
Contract object: servicii transport aerian
DAN2552724 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 19.09.2025 2,192
Contract object: servicii transport cu avionul
DAN2552564 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOBIL TRAVEL SRL CUI: 15801481 60440000-4 19.09.2025 832
Contract object: servicii de transport cu avionul

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