| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268696 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 25.09.2026 | 2,530 |
| Contract object: bilet avion dublin 10-13.11.2026 | ||||||
| DA41261682 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion in data de 06,10,2026 pentru karlsruhe (germania) | ||||||
| DA41261396 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 8,232 |
| Contract object: 3 bilete cluj-munchen-cluj | ||||||
| DA41261421 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 24.09.2026 | 3,950 |
| Contract object: bilet avion lisabona | ||||||
| DA41255260 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ARTPRINT SRL CUI: 24831694 | servicii | 79800000-2 | 24.09.2026 | 1,437 |
| Contract object: tiparire brosuri adr | ||||||
| DA41237265 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 22.09.2026 | 4,060 |
| Contract object: casco 2 autoturisme | ||||||
| DA41236895 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 22.09.2026 | 3,686 |
| Contract object: 2 x bilet de avion: wizz air malta w4 3405 (clj) napoca arpt, cluj 18:25 11-oct-2026 (bcn) barcelona | ||||||
| DA41183074 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 15.09.2026 | 1,080 |
| Contract object: servicii in baza de abonament pt 12 luni privind accesarea unei platforme de interactiune digitala | ||||||
| DA41151550 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 10.09.2026 | 3,717 |
| Contract object: 5 polite de asigurare rca | ||||||
| DA41104112 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ESRI ROMANIA SRL CUI: 11717575 | servicii | 79980000-7 | 04.09.2026 | 4,929 |
| Contract object: servicii de abonare (12 luni) la un soft de realizare harti + credite aferente - 3 utilizatori | ||||||
| DA41108349 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 03.09.2026 | 1,472 |
| Contract object: bilet de avion cluj-roma dus-intors in perioada 13-15 oct 2026 | ||||||
| DA41072815 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72220000-3 | 28.08.2026 | 269,267 |
| Contract object: servicii de consultanta pt analiza si fundamentarea migrarii datelor din sist informatice ale ap | ||||||
| DA40998632 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ATIAHIM PREST SRL CUI: 47886060 | servicii | 79980000-7 | 18.08.2026 | 1,300 |
| Contract object: servicii de securitate web furnizate sub forma de abonament anual | ||||||
| DA41003057 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 17.08.2026 | 2,480 |
| Contract object: servicii pe baza de abonament de accesares platforma software de inteligenta artificia | ||||||
| DA40997010 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 14.08.2026 | 676 |
| Contract object: biket de avion pe ruta cluj - bologna si retur in perioada 16-18 noiembrie 2026 | ||||||
| DA40936336 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 04.08.2026 | 1,775 |
| Contract object: pachete software de gestionare a documentelor microsoft office 365 | ||||||
| DA40914301 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 30.07.2026 | 5,120 |
| Contract object: 2 bilete avion helsinki 8-11.09.2026 | ||||||
| DA40891651 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 27.07.2026 | 3,570 |
| Contract object: 2 bilete de avion cluj-bruxelles-cluj 24-26.11.2026 | ||||||
| DA40877528 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 23.07.2026 | 640 |
| Contract object: bilete bologna adr | ||||||
| DA40877092 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOURECO SRL CUI: 34003214 | servicii | 60420000-8 | 23.07.2026 | 2,426 |
| Contract object: 2 bilete de avion [e ruta cluj - bologna si retur in perioada 17-20 noi. 2026 | ||||||
| DA40850112 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | SOCIETATE CIVILA PROFESIONALA BOANTA GIDEI SI ASOCIATII- SOCIETATE CIVILA DE AVOCATI CUI: 29175558 | servicii | 71621000-7 | 20.07.2026 | 190,000 |
| Contract object: consultanta instrumente financiare | ||||||
| DA40851932 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 20.07.2026 | 17,607 |
| Contract object: asigurare casco 9 auto pe 12 luni | ||||||
| DA40850159 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 20.07.2026 | 4,139 |
| Contract object: rca 6 autoturisme | ||||||
| DA40830011 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 15.07.2026 | 7,973 |
| Contract object: 4 bilete de avion pe ruta cluj - chisinau si retur in perioada 28-30 iulie 2026 | ||||||
| DA40829548 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 15.07.2026 | 1,292 |
| Contract object: servicii rca 2 autoturisme | ||||||
- 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