| 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 | |||||
- 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