| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299749 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 30.09.2026 | 915 |
| Contract object: bilet avion bucuresti - istanbul - bucuresti, 10-14.11.2026 | ||||||
| DA41299762 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 30.09.2026 | 57 |
| Contract object: asigurare medicala de calatorie turcia, 10-14.11.2026 | ||||||
| DA41257590 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 24.09.2026 | 2,530 |
| Contract object: bilet avion bucuresti - zagreb, 19.10.2026 | ||||||
| DA41243398 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 23.09.2026 | 171 |
| Contract object: asigurare medicala de calatorie, europa, 28.09 - 02.10.2026 | ||||||
| DA41238607 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | GILS DISTRIBUTION IMPEX SRL CUI: 16440148 | furnizare | 39831240-0 | 22.09.2026 | 360 |
| Contract object: prosoape z albe | ||||||
| DA41205689 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 17.09.2026 | 12,714 |
| Contract object: bitdefender gravityzone business security enterprise - 3 years | ||||||
| DA41200231 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 16.09.2026 | 47 |
| Contract object: asigurare medicala de calatorie belgia, europa | ||||||
| DA41200198 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 16.09.2026 | 2,839 |
| Contract object: bilet avion bucuresti - bruxelles - bucuresti, 27-30.09.2026 | ||||||
| DA41200111 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 16.09.2026 | 94 |
| Contract object: asigurare medicala de calatorie 19-22.10.2026 | ||||||
| DA41200096 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60420000-8 | 16.09.2026 | 4,532 |
| Contract object: bilet avion bucuresti - zagreb - bucuresti, 19-22.10.2026 | ||||||
| DA41168671 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 30237460-1 | 14.09.2026 | 260 |
| Contract object: tastatura laptop, asus, zenbook 14 um3402y, um3402ya, um3402yar, iluminata, albastra, layout us | ||||||
| DA41169587 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 14.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41140365 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 09.09.2026 | 227 |
| Contract object: mouse optic asus wt425, 1600 dpi, usb, negru | ||||||
| DA41095581 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 02.09.2026 | 47 |
| Contract object: asigurare medicala de calatorie europa, 23-26.09.2026 | ||||||
| DA41095554 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60420000-8 | 02.09.2026 | 1,581 |
| Contract object: bilet avion bucuresti - larnaca - bucuresti, 23-26.09.2026 | ||||||
| DA41063903 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 27.08.2026 | 1,092 |
| Contract object: bilet avion bucuresti - timisoara - bucuresti, 03-06.09.2026 | ||||||
| DA41045680 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30199000-0 | 25.08.2026 | 1,496 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41027216 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 20.08.2026 | 90 |
| Contract object: asigurare medicala de calatorie germania, 21-24.09.2026 | ||||||
| DA41027202 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 34980000-0 | 20.08.2026 | 524 |
| Contract object: bilet de tren dresda aeroport - freiberg - dresda aeroport | ||||||
| DA41027181 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 20.08.2026 | 2,674 |
| Contract object: bilet de avion bucuresti - dresda - bucuresti | ||||||
| DA41025751 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 20.08.2026 | 1,037 |
| Contract object: bilet avion bucuresti - bruxelles, 14.09.2026 | ||||||
| DA41015101 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 19.08.2026 | 255 |
| Contract object: baterii alcaline lr6, aa, 1.5v + baterii varta aaa lr03 alcaline 1.5v | ||||||
| DA41010620 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 60400000-2 | 18.08.2026 | 1,460 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15-18.09.2026 | ||||||
| DA41010592 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 18.08.2026 | 45 |
| Contract object: asigurare medicala de calatorie grecia, 15-18.09.2026 | ||||||
| DA41009499 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 18.08.2026 | 45 |
| Contract object: asigurare medicala de calatorie franta, 06-08.10.2026 | ||||||
- 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