Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41171381	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	CARGUS SRL CUI: 3541906	servicii	64100000-7	17.09.2026	11,781
Contract object: abonament curierat 300/12 lite
DA40829320	COMPANIA DE APA ARAD SA CUI: 1683483	CARGUS SRL CUI: 3541906	servicii	64120000-3	15.07.2026	1,776
Contract object: servicii curierat
DA40786108	MONETARIA STATULUI RA CUI: 427304	CARGUS SRL CUI: 3541906	servicii	64120000-3	08.07.2026	9,360
Contract object: servicii de curierat
DA40759069	FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	CARGUS SRL CUI: 3541906	servicii	64100000-7	03.07.2026	28,310
Contract object: suplimentare achizitie servicii curierat
DA40567573	ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	CARGUS SRL CUI: 3541906	servicii	64100000-7	08.06.2026	2,016
Contract object: servicii de curierat abonament 10/12
DA40493867	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	CARGUS SRL CUI: 3541906	servicii	64100000-7	27.05.2026	3,852
Contract object: achizitie servicii abonament curierat 20/12
DA40385317	SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	CARGUS SRL CUI: 3541906	servicii	64100000-7	14.05.2026	1,896
Contract object: servicii de curierat abonament 10/12
DA40371705	JUDETUL IALOMITA CUI: 4231776	CARGUS SRL CUI: 3541906	servicii	64120000-3	12.05.2026	8,700
Contract object: servicii de curierat cji
DA40288802	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	CARGUS SRL CUI: 3541906	servicii	64120000-3	30.04.2026	2,145
Contract object: abonament curierat 50/24
DA40181281	COMUNA GIROC CUI: 5390613	CARGUS SRL CUI: 3541906	servicii	64120000-3	15.04.2026	1,896
Contract object: servicii de curierat pentru comuna giroc, jud. timis
DA40153304	FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	CARGUS SRL CUI: 3541906	servicii	64120000-3	07.04.2026	30,000
Contract object: suplimentare achizitie servicii curierat
DA40114999	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	CARGUS SRL CUI: 3541906	servicii	64100000-7	31.03.2026	1,184
Contract object: abonament curierat lite 10/12
DA40110175	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	CARGUS SRL CUI: 3541906	servicii	64120000-3	31.03.2026	715
Contract object: abonament curierat 50/24
DA39872673	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	CARGUS SRL CUI: 3541906	servicii	64100000-7	20.02.2026	18,456
Contract object: abonament 100/12 luni - registratura
DA39872704	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	CARGUS SRL CUI: 3541906	servicii	64100000-7	20.02.2026	18,456
Contract object: abonament 100/12 luni - librarie
DA39834570	ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905	CARGUS SRL CUI: 3541906	servicii	64100000-7	13.02.2026	8,220
Contract object: abonament servicii curierat lite 50/12
DA39745689	MUNICIPIUL BLAJ CUI: 4563007	CARGUS SRL CUI: 3541906	servicii	64100000-7	02.02.2026	1,656
Contract object: achizitie servicii de curierat uat municipiul blaj
DA39700971	SPITALUL MUNICIPAL GHERLA CUI: 4546995	CARGUS SRL CUI: 3541906	servicii	64100000-7	23.01.2026	3,289
Contract object: abonament curierat 20/12
DA39685342	SPITALUL MUNICIPAL GHERLA CUI: 4546995	CARGUS SRL CUI: 3541906	servicii	64100000-7	22.01.2026	299
Contract object: abonament curierat 20/12
DA39692539	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624	CARGUS SRL CUI: 3541906	servicii	64100000-7	22.01.2026	3,588
Contract object: servicii de curierat
DA39690221	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	CARGUS SRL CUI: 3541906	servicii	64100000-7	22.01.2026	1,430
Contract object: abonament curierat 50/24
DA39462683	FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	CARGUS SRL CUI: 3541906	servicii	64100000-7	09.12.2025	44,453
Contract object: suplimentare servicii curierat
DA38321422	ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	CARGUS SRL CUI: 3541906	servicii	64120000-3	12.06.2025	158
Contract object: abonament 10 expedieri/12luni
DA38193509	SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	CARGUS SRL CUI: 3541906	servicii	64120000-3	26.05.2025	1,896
Contract object: abonament 10 expedieri/12luni
DA37825993	JUDETUL IALOMITA CUI: 4231776	CARGUS SRL CUI: 3541906	servicii	64120000-3	08.04.2025	8,700
Contract object: servicii de curierat cji

25 results on this page

Rows per page: 25 50 100

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

Open data and API