| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40140858 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 03.04.2026 | 393 |
| Contract object: prioripost cu confirmare de primire | ||||||
| DA39488826 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 09.12.2025 | 388 |
| Contract object: prioripost | ||||||
| DA37242386 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 20.12.2024 | 388 |
| Contract object: pachet prioripost | ||||||
| DA35493788 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 11.04.2024 | 55 |
| Contract object: servicii de curierat prioripost | ||||||
| DA34927760 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64000000-6 | 30.01.2024 | 269,880 |
| Contract object: servicii postale de distribuire a corespondentei interne si externe | ||||||
| DA33889130 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 28.08.2023 | 99 |
| Contract object: prioripost | ||||||
| DA33124825 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | INES GROUP SRL CUI: 4021138 | servicii | 64000000-6 | 27.04.2023 | 3,192 |
| Contract object: spatii de adrese ip | ||||||
| DA30394920 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | INES GROUP SRL CUI: 4021138 | servicii | 64000000-6 | 13.04.2022 | 3,200 |
| Contract object: spatii de adrese ip | ||||||
| DA28991291 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 64000000-6 | 12.10.2021 | 210 |
| Contract object: expediere plic catre d-54295 trier, germany | ||||||
| DA28875200 | ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 29.09.2021 | 99,500 |
| Contract object: servicii postale si de telecomunicatii | ||||||
| DA27292606 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 27.01.2021 | 2,580 |
| Contract object: servicii de televiziune | ||||||
| DA27292624 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 27.01.2021 | 324 |
| Contract object: servicii de televiziune | ||||||
| DA25818832 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64000000-6 | 19.06.2020 | 290 |
| Contract object: servicii de telefonie publica | ||||||
| DA25041370 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 13.02.2020 | 311 |
| Contract object: servicii postale si de telecomunicatii - servicii de televiziune | ||||||
| DA25041985 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 13.02.2020 | 1,860 |
| Contract object: servicii postale si de telecomunicatii - servicii de televiziune | ||||||
| DA22287635 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 01.02.2019 | 1,822 |
| Contract object: servicii de televiziune | ||||||
| DA22287183 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 01.02.2019 | 305 |
| Contract object: servicii de televiziune | ||||||
- 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