| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40537379 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 05.06.2026 | 27,273 |
| Contract object: transport rutier national, referat 2613 / 19.05.2026 | ||||||
| DA40449035 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60181000-0 | 21.05.2026 | 12,800 |
| Contract object: servicii transport rutier national | ||||||
| DA40082147 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60181000-0 | 26.03.2026 | 9,500 |
| Contract object: servicii transport rutier national | ||||||
| DA40082168 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60183000-4 | 26.03.2026 | 6,500 |
| Contract object: servicii transport rutier national | ||||||
| DA40064166 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 24.03.2026 | 2,830 |
| Contract object: achizitie servicii transport rutier | ||||||
| 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 | ||||||
| DA39865027 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 20.02.2026 | 12,500 |
| Contract object: servicii transport rutier national | ||||||
| DA39698129 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 26.01.2026 | 7,000 |
| Contract object: servicii de incarcare, transport si descarcare ale unui utilaj de deszapezire | ||||||
| DA39294672 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 17.11.2025 | 5,150 |
| Contract object: servicii transport rutier international lucrari de arta | ||||||
| DA39185273 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 31.10.2025 | 2,965 |
| Contract object: servicii transport rutier national | ||||||
| DA39174260 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 30.10.2025 | 2,965 |
| Contract object: servicii transport rutier national | ||||||
| DA39171962 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 29.10.2025 | 3,200 |
| Contract object: servicii transport international carti pentru proiectul carte de identitate - mnlr | ||||||
| DA39160730 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 28.10.2025 | 2,965 |
| Contract object: servicii transport rutier national | ||||||
| DA39112166 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 20.10.2025 | 1,815 |
| Contract object: servicii transport rutier national | ||||||
| DA39112182 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 20.10.2025 | 2,965 |
| Contract object: servicii transport rutier national | ||||||
| DA39086046 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 15.10.2025 | 1,150 |
| Contract object: servicii transport rutier national | ||||||
| DA38990025 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | furnizare | 60100000-9 | 01.10.2025 | 2,300 |
| Contract object: servicii transport rutier international comunitar decoruri teatru | ||||||
| DA38988789 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 01.10.2025 | 18,000 |
| Contract object: transport rutier national | ||||||
| DA38663531 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 07.08.2025 | 2,791 |
| Contract object: servicii transport rutier international echipament sportiv | ||||||
| DA38389204 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60100000-9 | 23.06.2025 | 20,000 |
| Contract object: servicii transport rutier international decoruri teatru | ||||||
| DA37931143 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 16.04.2025 | 1,867 |
| Contract object: servicii transport rutier international colete | ||||||
| DA37521932 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 21.02.2025 | 4,728 |
| Contract object: servicii transport rutier international colete | ||||||
| DA37452283 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | CARGO SPEED INTERNATIONAL SRL CUI: 18234470 | servicii | 60161000-4 | 10.02.2025 | 4,479 |
| Contract object: servicii transport rutier international echipament sportiv | ||||||
- 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