| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265470 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 63730000-5 | 28.09.2026 | 16,000 |
| Contract object: serviciu transport aerian bagaj neinsotit bucuresti - cairo | ||||||
| DA41222619 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 60100000-9 | 25.09.2026 | 5,400 |
| Contract object: transport rutier-bagaj neinsotit pe ruta bucuresti-milano | ||||||
| DA41223797 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 34980000-0 | 25.09.2026 | 2,685 |
| Contract object: bilet avion bucuresti - cairo cu tarom | ||||||
| DA41221339 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 63730000-5 | 21.09.2026 | 11,600 |
| Contract object: serviciu transport aerian bagaj neinsotit bucuresti - seul | ||||||
| DA41221482 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 21.09.2026 | 5,102 |
| Contract object: bilet avion cluj/baia mare - bucuresti si retur cu tarom | ||||||
| DA41178610 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AEROTRAVEL SRL CUI: 9919750 | furnizare | 34980000-0 | 15.09.2026 | 1,866 |
| Contract object: bilet one way otp malpensa 15sep | ||||||
| DA41165421 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | INTERNATIONAL CENTURION GARANTY SRL CUI: 30430948 | servicii | 45453000-7 | 15.09.2026 | 5,519 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA41161814 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 34980000-0 | 11.09.2026 | 3,546 |
| Contract object: bilet avion seoul | ||||||
| DA41133355 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 10.09.2026 | 6,962 |
| Contract object: serviciu transport diplomatic - chisinau | ||||||
| DA41142228 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 60100000-9 | 10.09.2026 | 7,100 |
| Contract object: serviciu transport rutier bagaj neinsotit bucuresti-viena | ||||||
| DA41117370 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AEROTRAVEL SRL CUI: 9919750 | furnizare | 34980000-0 | 07.09.2026 | 940 |
| Contract object: bilet avion bucuresti iasi si retur | ||||||
| DA41110581 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AEROTRAVEL SRL CUI: 9919750 | furnizare | 34980000-0 | 04.09.2026 | 1,995 |
| Contract object: bilete bucuresti - viena | ||||||
| DA41105482 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 34980000-0 | 03.09.2026 | 6,412 |
| Contract object: bilet avion shanghai - bucuresti cu turkish | ||||||
| DA41060408 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 63730000-5 | 01.09.2026 | 33,550 |
| Contract object: serviciu transport aerian bagaj neinsotit seoul - tokyo | ||||||
| DA41048993 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 27.08.2026 | 4,854 |
| Contract object: bilet avion seoul - tokyo cu jal / copil 2-12 ani si adulti | ||||||
| DA41048485 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AEROTRAVEL SRL CUI: 9919750 | furnizare | 34980000-0 | 27.08.2026 | 4,357 |
| Contract object: bilet avion bucuresti paris | ||||||
| DA41043596 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 63730000-5 | 26.08.2026 | 31,100 |
| Contract object: serviciu transport aerian bagaj neinsotit tokyo - bucuresti | ||||||
| DA40949658 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | servicii | 45453000-7 | 06.08.2026 | 7,300 |
| Contract object: reparatii fosta arhiva si cabinet presedinte | ||||||
| DA40932846 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 63730000-5 | 06.08.2026 | 17,400 |
| Contract object: serviciu transport aerian bagaj neinsotit shanghai - bucursti | ||||||
| DA40872153 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 23.07.2026 | 2,750 |
| Contract object: materiale forum economic arice | ||||||
| DA40865271 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 39294100-0 | 23.07.2026 | 7,255 |
| Contract object: materiale forum economic arice | ||||||
| DA40859196 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | TCHIBO COFFEE SERVICE SRL CUI: 22221282 | furnizare | 15861000-1 | 22.07.2026 | 707 |
| Contract object: cafea davidoff capsule nespresso espresso57 10buc cut+crema intensa 10buc cut+rich aroma | ||||||
| DA40865621 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30191140-7 | 22.07.2026 | 788 |
| Contract object: snur textil +ecuson orizontal | ||||||
| DA40851703 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191140-7 | 21.07.2026 | 60 |
| Contract object: suport ecuson ecusoane vertical cu snur albastru textil b4u imp | ||||||
| DA40817649 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 15.07.2026 | 120 |
| Contract object: recipient toner rezudual konika minolta c284e | ||||||
- 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