| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850724 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | EUROCCOPER SA CUI: 6262752 | 79223000-3 | 10.09.2026 | 250 |
| Contract object: diverse servicii - declaratie vama | |||||
| DAN2751504 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 79223000-3 | 08.05.2026 | 1,203 |
| Contract object: drepturi vamale comision-138.00; <br>drepturi vamale tva-994.00<br>total factura decontare in numele clientului dci0230081/n 1,132.00<br>total factura dci0230081-71.39<br>total de plata- 1203.39 | |||||
| DAN2742263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 79223000-3 | 28.04.2026 | 689 |
| Contract object: comision procesare drepturi vamale<br>ww comision procesare drepturi vamale - 1 buc (ff 225599 in valoare totala de 689 ron din care: 59 ron comision procesare drepturi vamale si 630 ron drepturi vamale tva) | |||||
| DAN2714488 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FMA COMIS EURO SRL CUI: 32679172 | 79223000-3 | 27.03.2026 | 440 |
| Contract object: servicii de comisionar in vama, transport puieti export, dsms | |||||
| DAN2683023 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79223000-3 | 16.02.2026 | 166 |
| Contract object: taxa comisionariat vama expediere tablouri israel - arta naiva 2025 | |||||
| DAN2682690 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ACILA SRL CUI: 11144737 | 79223000-3 | 16.02.2026 | 10,700 |
| Contract object: servicii comisionariat vamal | |||||
| DAN2671008 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ROMVEST SPEDITION SRL CUI: 13166367 | 79223000-3 | 30.01.2026 | 3,000 |
| Contract object: servicii vamale import - export | |||||
| DAN2642113 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | 79223000-3 | 29.12.2025 | 650 |
| Contract object: servicii asistenta vamala import antene taco | |||||
| DAN2641844 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 79223000-3 | 29.12.2025 | 40 |
| Contract object: servicii asistenta vamala import aim sua | |||||
| DAN2641784 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UPS ROMANIA SRL CUI: 13191000 | 79223000-3 | 29.12.2025 | 2,284 |
| Contract object: servicii asistenta vamala import sua | |||||
| DAN2593072 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | PRESTROM SRL CUI: 11667043 | 79223000-3 | 03.11.2025 | 4,000 |
| Contract object: operatiuni de comisionare in vama si declararea vamala a bucurilor | |||||
| DAN2588754 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 79223000-3 | 28.10.2025 | 40 |
| Contract object: s00027- servicii asistenta vamala import aim sua | |||||
| DAN2588741 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UPS ROMANIA SRL CUI: 13191000 | 79223000-3 | 28.10.2025 | 2,284 |
| Contract object: s00027-servicii asistenta vamala import sua | |||||
| DAN2539733 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ROMVEST SPEDITION SRL CUI: 13166367 | 79223000-3 | 02.09.2025 | 13,000 |
| Contract object: servicii vamale | |||||
| DAN2515373 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 3,970 |
| Contract object: comision garantare datorie vamala | |||||
| DAN2515368 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 19,766 |
| Contract object: prestari servicii vamale tranzit | |||||
| DAN2515191 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 18,266 |
| Contract object: prestari servicii vamale tranzit | |||||
| DAN2515187 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 4,618 |
| Contract object: comision garantare datorie vamala | |||||
| DAN2515178 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 5,160 |
| Contract object: comision garantare datorie vamala | |||||
| DAN2515160 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TOTAL COMISIONARY SERVICES SRL CUI: 29761468 | 79223000-3 | 25.07.2025 | 6,068 |
| Contract object: servicii vamale | |||||
| DAN2502554 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LINK GLOBAL LOGISTIC TRANSPORT SRL CUI: 31406921 | 79223000-3 | 10.07.2025 | 2,475 |
| Contract object: taxe locale , taxa depozitare, formalitati vamale de import, livrare otopeni-afumati | |||||
| DAN2463806 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | MEDROM LOGISTICS SRL CUI: 15986762 | 79223000-3 | 27.05.2025 | 1,188 |
| Contract object: contravaloare servicii comisionar vamal | |||||
| DAN2341857 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | LINK GLOBAL LOGISTIC TRANSPORT SRL CUI: 31406921 | 79223000-3 | 18.12.2024 | 924 |
| Contract object: servicii de comisionar in vama pentru donarea echipamentului pentru actiunea dotarea cu echipament a universitatilor din republica moldova | |||||
| DAN2331780 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GLOBE GROUND ROMANIA SRL CUI: 364214 | 79223000-3 | 10.12.2024 | 637 |
| Contract object: taxe de securitate import, procesare colet materiale radioactive | |||||
| DAN2307056 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 79223000-3 | 06.11.2024 | 1,560 |
| Contract object: comision procesare drepturi vamale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards