| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239742 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 34980000-0 | 23.09.2026 | 2,723 |
| Contract object: bilet de avion bucuresti-doha-bucuresti, 08-11nov 2026 | ||||||
| DA41222567 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 21.09.2026 | 1,844 |
| Contract object: pachet consumabile | ||||||
| DA41016175 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48761000-0 | 19.08.2026 | 2,363 |
| Contract object: bitdefender gravityzone business security enterprise pentru 35 users, 1 an | ||||||
| DA40956682 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | GREENROCK SRL CUI: 48094263 | lucrari | 45453000-7 | 11.08.2026 | 5,618 |
| Contract object: lucrari de reparatii poarta principala si secundara | ||||||
| DA40931157 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39515440-1 | 04.08.2026 | 3,947 |
| Contract object: reparatii jaluzele +rolete | ||||||
| DA39818063 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.02.2026 | 376 |
| Contract object: pachet carti | ||||||
| DA39789046 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192700-8 | 06.02.2026 | 945 |
| Contract object: 50 topuri de hartie alba pentru copiator a4, 80g/mp, 500coli/top, clasa a, double a da-a4-80500 | ||||||
| DA39076782 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 34980000-0 | 17.10.2025 | 1,217 |
| Contract object: bilete avion bucuresti - copenhaga - bucuresti 12.11.2025-15.11.2025 | ||||||
| DA38942947 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 26.09.2025 | 12,093 |
| Contract object: serv transport peru /lima | ||||||
| DA38801883 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | MONITORUL OFICIAL RA CUI: 427282 | furnizare | 79800000-2 | 05.09.2025 | 13,242 |
| Contract object: romania occidentala 1-lb. eengleza | ||||||
| DA38801952 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | MONITORUL OFICIAL RA CUI: 427282 | furnizare | 79553000-5 | 05.09.2025 | 5,166 |
| Contract object: revista romania occidentala, nr. 1/2025 / on-line | ||||||
| DA38518796 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 14.07.2025 | 56 |
| Contract object: rechizite - birotica | ||||||
| DA38499869 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 11.07.2025 | 677 |
| Contract object: hartie alba pentru copiator a4, 80g/mp, clasa a, double a, 5 topuri/cutie, 500coli/top | ||||||
| DA38499889 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44424200-0 | 11.07.2025 | 130 |
| Contract object: banda adeziva 19mmx33m invizibila scotch magic cod podus: [3134375323765] | ||||||
| DA38499916 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30197330-8 | 11.07.2025 | 134 |
| Contract object: perforator deli efortless e0143, 45 coli, negru | ||||||
| DA38258675 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 03.06.2025 | 5,935 |
| Contract object: bilete avion bucuresti - berlin | ||||||
| DA38143410 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 19.05.2025 | 4,355 |
| Contract object: bilet avion baku/azerbaijan 17.06.2025-20.06.2025 | ||||||
| DA38138731 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 19.05.2025 | 2,689 |
| Contract object: bilet avion bruxelles | ||||||
| DA38097062 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | ABC TRADING CO SRL CUI: 2794366 | servicii | 60400000-2 | 13.05.2025 | 4,550 |
| Contract object: pachet servicii transport roma si malta ( 10.06.2025-13.06.2025) | ||||||
| DA38072412 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 66512220-0 | 09.05.2025 | 50 |
| Contract object: asigurare calatorie turkmeninstan 10mai-15mai | ||||||
| DA38072360 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 09.05.2025 | 3,517 |
| Contract object: biletet dus -intors varsovia | ||||||
| DA38066159 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 09.05.2025 | 5,946 |
| Contract object: bilet avion bucuresti-ashgabat-bucuresti 10mai-15mai ( dus-intors) | ||||||
| DA37902734 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.04.2025 | 2,141 |
| Contract object: tonere | ||||||
| DA37595858 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 05.03.2025 | 3,212 |
| Contract object: biletete dus -intors ( 2 pers) bucuresti - sofia -bucuresti / tarom | ||||||
| DA37592193 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 04.03.2025 | 1,357 |
| Contract object: bilet avion bucuresti-sofia-bucuresti 16mar-22mar | ||||||
- 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