| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39836329 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 64120000-3 | 16.02.2026 | 391 |
| Contract object: s00043 - servicii de curierat rapid | ||||||
| DA39487751 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 09.12.2025 | 10,600 |
| Contract object: servicii de transport colete pe ruta romania - republica islamica mauritania | ||||||
| DA39363003 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 24.11.2025 | 19,400 |
| Contract object: servicii de transport colete pe ruta romania - republica islamica mauritania | ||||||
| DA39231749 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 06.11.2025 | 50,000 |
| Contract object: servicii de transport colete, transport aerian in africa de sud, provincia limpopo | ||||||
| DA39184804 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 31.10.2025 | 15,902 |
| Contract object: servicii de transport colete rutier pe ruta romania - bosnia hertegovina | ||||||
| DA39075155 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 14.10.2025 | 14,826 |
| Contract object: servicii de transport aerian colete r. f. d. etiopia | ||||||
| DA38625917 | ARTEXIM CUI: 3647029 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60183000-4 | 01.08.2025 | 75,630 |
| Contract object: festival george enescu - editia 2025 | ||||||
| DA38473634 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60000000-8 | 07.07.2025 | 8,217 |
| Contract object: servicii de transport antena radar in danemarca - colet 350kg | ||||||
| DA38386207 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 23.06.2025 | 16,000 |
| Contract object: servicii de posta si curierat extern pentru anul 2025 | ||||||
| DA38140934 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 20.05.2025 | 42,000 |
| Contract object: servicii de curierat de documente | ||||||
| DA37733159 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 24.03.2025 | 20,390 |
| Contract object: servicii de curierat pentru expedieri interne si internationale | ||||||
| DA37463499 | MINISTERUL JUSTITIEI CUI: 4265841 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 14.02.2025 | 25,000 |
| Contract object: achizitie servicii de curierat rapid international pentru anul 2025 | ||||||
| DA36932290 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 14.11.2024 | 40,000 |
| Contract object: servicii de transport colete la ambasada romaniei din addis abeba - etiopia | ||||||
| DA36756130 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 21.10.2024 | 55,000 |
| Contract object: servicii de transport colete | ||||||
| DA36646512 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 04.10.2024 | 15,000 |
| Contract object: servicii de transport colete ((laptop lenovo v15 g4 iru - 24 buc.)), transport aerian, nouakchott, | ||||||
| DA36338262 | ARTEXIM CUI: 3647029 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60181000-0 | 22.08.2024 | 7,200 |
| Contract object: concurs george enescu 2024 | ||||||
| DA36247664 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 05.08.2024 | 50,000 |
| Contract object: servicii curierat de documente mti | ||||||
| DA35271232 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 64120000-3 | 15.03.2024 | 20,850 |
| Contract object: servicii de curierat pentru expedieri interne si internationale, perioada martie - decembrie 2024 | ||||||
- 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