| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304645 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 30.09.2026 | 4,600 |
| Contract object: bilet avion ruta externa bucuresti-manila-bucuresti | ||||||
| DA41304658 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | servicii | 66512220-0 | 30.09.2026 | 98 |
| Contract object: asigurare de calatorie filipine | ||||||
| DA41293216 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64215000-6 | 29.09.2026 | 2,989 |
| Contract object: rd 29.9.3.2026 servicii de telefonie tip sip trunk | ||||||
| DA41278466 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CONTERA MEDIA SRL CUI: 14364214 | servicii | 79540000-1 | 28.09.2026 | 4,200 |
| Contract object: pachet servicii de interpretariat ro-en si asigurare echipamente | ||||||
| DA41256434 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | UNICERT SRL CUI: 33036043 | servicii | 79132000-8 | 24.09.2026 | 6,600 |
| Contract object: servicii de recertificare al sistemului de management anti-mita conform sr en iso 37001:2025 | ||||||
| DA41251258 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | servicii | 66512220-0 | 23.09.2026 | 434 |
| Contract object: asigurare de calatorie canada | ||||||
| DA41251310 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 23.09.2026 | 9,400 |
| Contract object: bilet avion ruta externa bucuresti-quebec-bucuresti | ||||||
| DA41193276 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | furnizare | 34980000-0 | 16.09.2026 | 9,800 |
| Contract object: etkt bucuresti-mexico city-bucuresti 22sep-25sep/26sep2026 | ||||||
| DA41193298 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 66512220-0 | 16.09.2026 | 85 |
| Contract object: asig med mexico city 22sep-26sep2026 | ||||||
| DA41183810 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | COZTRAVEL SRL CUI: 18523347 | furnizare | 34980000-0 | 15.09.2026 | 3,110 |
| Contract object: bilet avion bucuresti - antalya - bucuresti, 23-26.11.2026 | ||||||
| DA41181770 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | COZTRAVEL SRL CUI: 18523347 | servicii | 66512220-0 | 15.09.2026 | 120 |
| Contract object: asigurare medicala de calatorie & zbor si bagaje , 23-26.11.2026 | ||||||
| DA41181796 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 66512220-0 | 15.09.2026 | 106 |
| Contract object: asig med varsovia-11oct-12oct2026 | ||||||
| DA41181823 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | furnizare | 34980000-0 | 15.09.2026 | 4,400 |
| Contract object: etkt bucuresti - varsovia-bucuresti 11oct-12oct2026 | ||||||
| DA41162316 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | GEOMAR CONSTRUCT SRL CUI: 22535536 | lucrari | 45111300-1 | 11.09.2026 | 270 |
| Contract object: demontare aparat aer conditionat | ||||||
| DA41103785 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 35123400-6 | 03.09.2026 | 2,724 |
| Contract object: set accesorii pentru ecusoane de identificare | ||||||
| DA41033590 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | INSTINCT SRL CUI: 15317016 | servicii | 50730000-1 | 24.08.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA41023696 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 20.08.2026 | 4,600 |
| Contract object: transport si manipulare | ||||||
| DA41020782 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 19.08.2026 | 1,200 |
| Contract object: abonament purificator la fantana | ||||||
| DA40986173 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CONSULTIA SRL CUI: 17905748 | servicii | 80530000-8 | 13.08.2026 | 1,290 |
| Contract object: curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca | ||||||
| DA40959861 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | servicii | 98312000-3 | 07.08.2026 | 5,844 |
| Contract object: servicii profesionale de curatare si igienizare mocheta | ||||||
| DA40954640 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 34980000-0 | 06.08.2026 | 1,345 |
| Contract object: bilet avion ruta extern bucuresti-londra-bucuresti | ||||||
| DA40954645 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HAPPY TOUR SRL CUI: 6842431 | furnizare | 66512220-0 | 06.08.2026 | 58 |
| Contract object: asigurarea de calatorie marea britanie | ||||||
| DA40935265 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | RASIROM RA CUI: 7061781 | servicii | 50610000-4 | 04.08.2026 | 6,137 |
| Contract object: servicii de mentenanta a sistemelor de securitate instalate la compartimentul documente clasificate | ||||||
| DA40926756 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 32351000-8 | 03.08.2026 | 2,441 |
| Contract object: pachet materiale cf.adv1541191 | ||||||
| DA40922202 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | QUICK TRAVEL SRL CUI: 25883438 | furnizare | 34980000-0 | 31.07.2026 | 9,000 |
| Contract object: etkt bucuresti-astana-bucuresti 21aug-24aug2026 | ||||||
- 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