| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229107 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 21.09.2026 | 2,622 |
| Contract object: bilet salonic | ||||||
| DA41201253 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 17.09.2026 | 780 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41201277 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 17.09.2026 | 18,720 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41197494 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 16.09.2026 | 1,195 |
| Contract object: bilet chisinau | ||||||
| DA41169738 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 16.09.2026 | 1,240 |
| Contract object: abonament 1 luna pers juridica - 3 auto | ||||||
| DA41136357 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 09.09.2026 | 8,347 |
| Contract object: laptop gaming lenovo legion pro 5 16iax10 (procesor intel ultra 9 275hx (36m cache, up to 5.40 ghz) | ||||||
| DA41111745 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | furnizare | 55520000-1 | 04.09.2026 | 5,371 |
| Contract object: servicii catering | ||||||
| DA41111898 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 04.09.2026 | 1,652 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41095084 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60420000-8 | 02.09.2026 | 2,040 |
| Contract object: bilet avion otp-cfu-otp | ||||||
| DA40988395 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 13.08.2026 | 1,556 |
| Contract object: bilet varsovia | ||||||
| DA40971404 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 12.08.2026 | 1,240 |
| Contract object: abonament 1 luna pers juridica - 3 auto | ||||||
| DA40944072 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 05.08.2026 | 231 |
| Contract object: drapele romania / ue / nato, de exterior, 90x135 cm, material long life | ||||||
| DA40927840 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 03.08.2026 | 15,129 |
| Contract object: pachet toner xerox c235 | ||||||
| DA40925650 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | PI ADVISOR ADVERTISING SRL CUI: 30190268 | furnizare | 22211100-3 | 03.08.2026 | 8,108 |
| Contract object: brosura jurnal | ||||||
| DA40871367 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48000000-8 | 23.07.2026 | 232 |
| Contract object: microsoft teams essentials, 1 an | ||||||
| DA40792042 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 10.07.2026 | 1,240 |
| Contract object: abonament 1 luna pers juridica - 3 auto | ||||||
| DA40594926 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 10.06.2026 | 1,240 |
| Contract object: abonament 1 luna pers juridica | ||||||
| DA40512764 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 48321000-4 | 29.05.2026 | 1,446 |
| Contract object: miro business - 1 utilizator - 12 luni | ||||||
| DA40499363 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 27.05.2026 | 3,136 |
| Contract object: bilet bruxelles | ||||||
| DA40490333 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 | servicii | 72512000-7 | 27.05.2026 | 900 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat | ||||||
| DA40471843 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 25.05.2026 | 2,425 |
| Contract object: bilet helsinki | ||||||
| DA40468202 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 25.05.2026 | 2,999 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40405741 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 15.05.2026 | 18,016 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA40405841 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 15.05.2026 | 751 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA40398364 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | PI ADVISOR ADVERTISING SRL CUI: 30190268 | furnizare | 31523200-0 | 15.05.2026 | 2,000 |
| Contract object: wave textil personalizat | ||||||
- 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