| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287848 | MUZEUL JUDETEAN OLT CUI: 4394889 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 29.09.2026 | 1,000 |
| Contract object: servicii de curierat pentru muzeul judetean olt | ||||||
| DA41252809 | LICEUL TEORETIC NR1 CUI: 13634182 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 24.09.2026 | 21 |
| Contract object: transport | ||||||
| DA41249435 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 24.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41252122 | COMUNA BILIESTI CUI: 16332375 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de curierat pentru comuna biliesti | ||||||
| DA41242167 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 23.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41229824 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | WORLD COURIER ROMANIA SRL CUI: 14910740 | servicii | 64120000-3 | 21.09.2026 | 15,330 |
| Contract object: transport din gauting la timisoara | ||||||
| DA41229217 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | WORLD COURIER ROMANIA SRL CUI: 14910740 | servicii | 64120000-3 | 21.09.2026 | 13,496 |
| Contract object: servicii transport probe in container propriu. | ||||||
| DA41217594 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 64120000-3 | 18.09.2026 | 21 |
| Contract object: refacturare transport | ||||||
| DA41202190 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 17.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41208362 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 17.09.2026 | 4,989 |
| Contract object: servicii transport international specializat probe biologice dry ice | ||||||
| DA41154357 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 64120000-3 | 10.09.2026 | 101 |
| Contract object: refacturare transport 4 | ||||||
| DA41136426 | SPITALUL CLINIC COLTEA CUI: 4192960 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 09.09.2026 | 27,750 |
| Contract object: servicii transport specializat de celule stem, in containerere proprii cu gheata carbonica si monito | ||||||
| DA41105255 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 08.09.2026 | 1,400 |
| Contract object: servicii transport international probe biologice | ||||||
| DA41133841 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANDREEA EXPRES SRL CUI: 21900110 | servicii | 64120000-3 | 08.09.2026 | 5,398 |
| Contract object: servicii de curierat | ||||||
| DA41119098 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 07.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41110494 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 04.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue, essen - germania | ||||||
| DA41108701 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 03.09.2026 | 35 |
| Contract object: servicii de curierat intern braila - iasi | ||||||
| DA41081881 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 01.09.2026 | 51 |
| Contract object: serviciul standard - primul kg | ||||||
| DA41068155 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 31.08.2026 | 826 |
| Contract object: achizitie servicii curierat | ||||||
| DA41021894 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 20.08.2026 | 550 |
| Contract object: servicii transport probe biologice international ue - madrid,spania | ||||||
| DA41005742 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 18.08.2026 | 5,000 |
| Contract object: servicii de curierat pentru primaria gheorgheni | ||||||
| DA40992753 | MINISTERUL JUSTITIEI CUI: 4265841 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 64120000-3 | 14.08.2026 | 40,000 |
| Contract object: achizitie servicii de curierat rapid international pentru anul 2026 | ||||||
| DA40978670 | COLEGIUL NVKARPEN CUI: 4278310 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 12.08.2026 | 85 |
| Contract object: refacturare transport 4 | ||||||
| DA40960293 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 10.08.2026 | 1,100 |
| Contract object: servicii transport probe biologice international ue, croatie si austria | ||||||
| DA40939614 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 05.08.2026 | 39 |
| Contract object: servicii de curierat intern braila-iasi | ||||||
- 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