| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305078 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 30.09.2026 | 5,500 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA41271766 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 25.09.2026 | 8,600 |
| Contract object: servicii transport materiale cu auto tir - lugoj | ||||||
| DA41158628 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 10.09.2026 | 4,000 |
| Contract object: servicii transport materiale cu auto tir - dragomiresti deal - galati si retur | ||||||
| DA40869313 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 22.07.2026 | 14,800 |
| Contract object: servicii transport auto tir la oradea pentru cupa mondiala de gimnastica aerobica | ||||||
| DA40798217 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 09.07.2026 | 3,600 |
| Contract object: servicii transport materiale cu auto tir - ploiesti | ||||||
| DA40562064 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 05.06.2026 | 9,200 |
| Contract object: servicii transport bucuresti - deva si retur | ||||||
| DA40435325 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 20.05.2026 | 5,050 |
| Contract object: servicii transport bucuresti - cluj | ||||||
| DA40351172 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 08.05.2026 | 9,320 |
| Contract object: servicii transport materiale | ||||||
| DA40177145 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 15.04.2026 | 8,520 |
| Contract object: servicii transport materiale | ||||||
| DA40101637 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 30.03.2026 | 1,530 |
| Contract object: transport rutier bucuresti - 05-500 zamienie,polonia_expozitie dedicata jocurilor video | ||||||
| DA40046493 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 20.03.2026 | 400 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA39324307 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 19.11.2025 | 3,000 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA39138687 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 24.10.2025 | 4,800 |
| Contract object: transport pe ruta bucuresti - deva - bucuresti - octombrie | ||||||
| DA39116991 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VOLSPED SRL CUI: 22885418 | furnizare | 60100000-9 | 21.10.2025 | 3,000 |
| Contract object: transport pe ruta magurele - braunschweig | ||||||
| DA39101327 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 17.10.2025 | 5,200 |
| Contract object: transport pe ruta bucuresti - timisoara - bucuresti - octombrie | ||||||
| DA39065357 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | furnizare | 60100000-9 | 13.10.2025 | 4,800 |
| Contract object: transport pe ruta bucuresti - lugoj - bucuresti - octombrie | ||||||
| DA38343509 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 16.06.2025 | 8,400 |
| Contract object: transport pe ruta bucuresti - constanta - bucuresti - iunie | ||||||
| DA37948313 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 22.04.2025 | 2,500 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA37513290 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 19.02.2025 | 1,300 |
| Contract object: transport pe ruta sibiu - bucuresti | ||||||
| DA37014371 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VOLSPED SRL CUI: 22885418 | servicii | 60183000-4 | 26.11.2024 | 8,000 |
| Contract object: serviciul de inchiriere de vehicul de transport de marfa, cu sofer | ||||||
| DA36977945 | FILARMONICA DE STAT CUI: 4253790 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 20.11.2024 | 450 |
| Contract object: transport decoratiuni pe ruta bucuresti - oradea | ||||||
| DA36895278 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 11.11.2024 | 10,800 |
| Contract object: transport pe ruta bucuresti - focsani- bucuresti | ||||||
| DA36815349 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VOLSPED SRL CUI: 22885418 | furnizare | 60100000-9 | 30.10.2024 | 3,200 |
| Contract object: transport pe ruta magurele-braunschweig-magurele | ||||||
| DA36682478 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VOLSPED SRL CUI: 22885418 | servicii | 60161000-4 | 14.10.2024 | 1,700 |
| Contract object: transport utilaj pe ruta suceava-hunedoara | ||||||
| DA36691361 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 14.10.2024 | 3,500 |
| Contract object: transport pe ruta bucuresti - arad - bucuresti | ||||||
- 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