| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262714 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | servicii | 60161000-4 | 25.09.2026 | 29 |
| Contract object: transport | ||||||
| DA41247215 | ORAS SINAIA CUI: 2844103 | IKEA ROMANIA SA CUI: 17547941 | servicii | 60161000-4 | 23.09.2026 | 1,921 |
| Contract object: servicii de transport | ||||||
| DA41223957 | ORAS SINAIA CUI: 2844103 | ITG ONLINE SRL CUI: 34198965 | servicii | 60161000-4 | 21.09.2026 | 500 |
| Contract object: servicii de transport | ||||||
| DA41101140 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | AUTOMOTIVE LUX SRL CUI: 27886325 | servicii | 60161000-4 | 02.09.2026 | 1,033 |
| Contract object: transport patut + saltea prescolari | ||||||
| DA41078354 | UNITATEA MILITARA NR01836 CUI: 27036839 | AIR SEA FORWARDERS SRL CUI: 10594997 | servicii | 60161000-4 | 31.08.2026 | 11,120 |
| Contract object: achizitie serviciu de transport colete de pe ruta romania (borcea) monterreal- leiria (portugalia) | ||||||
| DA40966720 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 10.08.2026 | 34,980 |
| Contract object: servicii de transport aerian colete r. f. d. etiopia | ||||||
| DA40834818 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 16.07.2026 | 546 |
| Contract object: servicii curierat aerian | ||||||
| DA40793713 | UNITATEA MILITARA NR01836 CUI: 27036839 | AIR SEA FORWARDERS SRL CUI: 10594997 | furnizare | 60161000-4 | 10.07.2026 | 12,000 |
| Contract object: achizitie serviciu de transport rutier de pe ruta romania(baza aeriana borcea)- lituania (siauliai) | ||||||
| DA40796811 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 09.07.2026 | 5,043 |
| Contract object: servicii de transport colete pentru institutul cultural roman | ||||||
| DA40748082 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NOACK ROMANIA SRL CUI: 5019365 | servicii | 60161000-4 | 02.07.2026 | 40 |
| Contract object: cheltuieli livrare oferta a2602042-001 | ||||||
| DA40585825 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ORBIT TRANSPORTURI INTERNATIONALE SRL CUI: 14461489 | servicii | 60161000-4 | 09.06.2026 | 21,488 |
| Contract object: transport specializat de obiecte de arta | ||||||
| DA40518439 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | SANTA FE RELOCATION SERVICES SRL CUI: 2358650 | servicii | 60161000-4 | 29.05.2026 | 6,521 |
| Contract object: depozitare mobilier si echipamente 35 cbm, proprietatea mmftss, perioada iunie -august 2026 | ||||||
| DA40330072 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 11.05.2026 | 41,300 |
| Contract object: servicii de curierat international | ||||||
| DA40347682 | OPERA NATIONALA ROMANA CUI: 4354558 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 08.05.2026 | 779 |
| Contract object: servicii de transport colete pentru opera nationala romana | ||||||
| DA40267957 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | FILARA BIOMED SRL CUI: 26561708 | servicii | 60161000-4 | 28.04.2026 | 1,598 |
| Contract object: servicii transport probe de albine pe gheata carbonica,6209(33)-apicultura(c) | ||||||
| DA40253875 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LOM SRL CUI: 4077198 | servicii | 60161000-4 | 27.04.2026 | 180 |
| Contract object: servicii transport pentru etalonare | ||||||
| DA40188168 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60161000-4 | 16.04.2026 | 45 |
| Contract object: serviciu transport | ||||||
| DA40166611 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AUTOMATIC INVEST SRL CUI: 25566189 | servicii | 60161000-4 | 09.04.2026 | 95 |
| Contract object: cheltuieli transport | ||||||
| DA40165883 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | servicii | 60161000-4 | 09.04.2026 | 1,650 |
| Contract object: cheltuieli transport | ||||||
| DA40060917 | COMUNA SANPAUL CUI: 4323497 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 60161000-4 | 24.03.2026 | 21 |
| Contract object: refacturare transport 5_leagan bebelusi | ||||||
| DA40031621 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 18.03.2026 | 8,727 |
| Contract object: servicii de curierat pentru expedieri internationale | ||||||
| DA40010382 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 16.03.2026 | 2,330 |
| Contract object: servicii transport rutier international colete, bucuresti-bruxelles | ||||||
| DA39878200 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 23.02.2026 | 4,340 |
| Contract object: servicii transport rutier international colete | ||||||
| DA39765159 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | MUTARI SAVEMOB SRL CUI: 47208289 | servicii | 60161000-4 | 03.02.2026 | 209,950 |
| Contract object: servicii transport arhiva | ||||||
| DA39589358 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GOLDEEN CARGO SRL CUI: 34082870 | servicii | 60161000-4 | 22.12.2025 | 44,853 |
| Contract object: servicii de transport arta 2388 | ||||||
- 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