Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41211161	INSTITUTUL LIMBII ROMANE CUI: 11961471	PROMPT SERV COMPUTER SRL CUI: 15234786	servicii	72417000-6	17.09.2026	63
Contract object: prelungire drept de folosinta nume domeniu.ro 1 an
DA41185759	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	15.09.2026	626
Contract object: bilet avion bucuresti-stuttgart
DA41116735	INSTITUTUL LIMBII ROMANE CUI: 11961471	OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768	servicii	60400000-2	04.09.2026	3,835
Contract object: bilet avion bud-dxb-cgk 19-20.09.26
DA41095537	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	03.09.2026	2,395
Contract object: bilet avion madrid-bucuresti-madrid
DA41099687	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	02.09.2026	900
Contract object: bilet avion constanta-ankara, 20 septembrie 26
DA41051295	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	26.08.2026	960
Contract object: bilet avion bucuresti-barcelona, 13septembrie26
DA41051269	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	26.08.2026	900
Contract object: bilet avion bucuresti-madrid, 13septembrie26
DA41046935	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	25.08.2026	930
Contract object: bilet avion bucuresti-poznan, 17septembrie2026
DA41046911	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	25.08.2026	600
Contract object: bilet avion bucuresti-torino, 14septembrie2026
DA41039713	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	24.08.2026	1,116
Contract object: bilet avion malaga
DA41039288	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	24.08.2026	762
Contract object: bilet avion bologna - bucuresti si retur
DA41038497	INSTITUTUL LIMBII ROMANE CUI: 11961471	AVANGARDE BUSINESS GROUP SRL CUI: 32128882	servicii	55100000-1	24.08.2026	98,700
Contract object: pachet serviciile hoteliere si facilitatile asigurate participantilor la conferintele 2026
DA41019600	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	19.08.2026	2,325
Contract object: bilet avion bucuresti delhi
DA40997853	INSTITUTUL LIMBII ROMANE CUI: 11961471	OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768	servicii	60420000-8	17.08.2026	797
Contract object: bilet bucuresti munchen
DA40996456	INSTITUTUL LIMBII ROMANE CUI: 11961471	OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768	servicii	60420000-8	14.08.2026	1,468
Contract object: bilet budapesta-bucuresti
DA40983552	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	12.08.2026	1,570
Contract object: bilet avion viena-bucuresti-viena
DA40976185	INSTITUTUL LIMBII ROMANE CUI: 11961471	EXIMTUR SRL CUI: 3553943	servicii	60400000-2	11.08.2026	870
Contract object: oferta bilet de avion bucuresti - sevilla 15sep2026
DA40969955	INSTITUTUL LIMBII ROMANE CUI: 11961471	OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768	servicii	60420000-8	11.08.2026	1,493
Contract object: bilet ljubljana-bucuresti-ljubljana
DA40955489	INSTITUTUL LIMBII ROMANE CUI: 11961471	CONCEPT PROMO BUSINESS SRL CUI: 32209120	furnizare	22462000-6	07.08.2026	14,704
Contract object: materiale promotionale personalizate
DA40936502	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	04.08.2026	446
Contract object: bilet avion stuttgart
DA40926487	INSTITUTUL LIMBII ROMANE CUI: 11961471	ECHO PLUS SRL CUI: 18957613	furnizare	30125100-2	03.08.2026	1,613
Contract object: pachet tonere epson
DA40893732	INSTITUTUL LIMBII ROMANE CUI: 11961471	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	39831240-0	28.07.2026	875
Contract object: materiale pentru curatenie
DA40863758	INSTITUTUL LIMBII ROMANE CUI: 11961471	OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768	servicii	60420000-8	23.07.2026	891
Contract object: bilet avion esb-ist-cnd 02.08.26
DA40863736	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	22.07.2026	1,220
Contract object: bilet avion venetia-timisoara
DA40831563	INSTITUTUL LIMBII ROMANE CUI: 11961471	CENTRAL TRAVEL SRL CUI: 16482941	servicii	60400000-2	15.07.2026	2,505
Contract object: bilet avion torino

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.
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

Open data and API