| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279742 | COMUNA UNTENI CUI: 3433858 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 1,100 |
| Contract object: timbre postale | ||||||
| DA41273641 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 5 |
| Contract object: timbre postale | ||||||
| DA41273610 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 495 |
| Contract object: timbre postale | ||||||
| DA41267696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 19,998 |
| Contract object: timbre postale pentru dgaspc olt | ||||||
| DA41267194 | COMUNA ROSIA MONTANA CUI: 4562290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 25.09.2026 | 3,000 |
| Contract object: timbre postale | ||||||
| DA41232241 | PENITENCIARUL TARGU MURES CUI: 4323144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 23.09.2026 | 2,200 |
| Contract object: timbre | ||||||
| DA41236168 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 22.09.2026 | 550 |
| Contract object: timbre postale | ||||||
| DA41231172 | COMUNA SIMONESTI CUI: 4367710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 22.09.2026 | 2,310 |
| Contract object: timbre postale | ||||||
| DA41215474 | COMUNA COBADIN CUI: 4515476 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 18.09.2026 | 3,993 |
| Contract object: timbre- luna septembrie 2026 | ||||||
| DA41173159 | COMUNA COPALAU CUI: 3372190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 14.09.2026 | 1,450 |
| Contract object: timbre postale | ||||||
| DA41172789 | JUDETUL PRAHOVA CUI: 2842889 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 14.09.2026 | 1,440 |
| Contract object: marci postale | ||||||
| DA41165679 | COMUNA SIMIAN CUI: 4550988 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 11.09.2026 | 1,005 |
| Contract object: timbre postale | ||||||
| DA41151336 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 10.09.2026 | 405 |
| Contract object: timbre postale | ||||||
| DA41145282 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 09.09.2026 | 1,800 |
| Contract object: timbre postale | ||||||
| DA41142953 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 09.09.2026 | 600 |
| Contract object: timbre postale | ||||||
| DA41122111 | JUDETUL VRANCEA CUI: 4350394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 07.09.2026 | 3,634 |
| Contract object: timbre postale necesare pentru expedierea corespondentei militare/civile a cmz | ||||||
| DA41122720 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 07.09.2026 | 1,000 |
| Contract object: timbre postale | ||||||
| DA41118150 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 07.09.2026 | 6,000 |
| Contract object: timbre postale | ||||||
| DA41105829 | COMUNA SABAOANI CUI: 2613800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 03.09.2026 | 8,000 |
| Contract object: timbre postale | ||||||
| DA41089571 | COMUNA TASCA CUI: 2614457 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 02.09.2026 | 1,498 |
| Contract object: timbre postale | ||||||
| DA41070797 | COMUNA AVRAMENI CUI: 3571591 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 31.08.2026 | 1,200 |
| Contract object: timbre postale | ||||||
| DA41064041 | COMUNA DAESTI CUI: 2540651 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 27.08.2026 | 1,530 |
| Contract object: timbre postale | ||||||
| DA41060316 | PENITENCIARUL GAESTI CUI: 4344422 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 27.08.2026 | 2,570 |
| Contract object: timbre postale | ||||||
| DA41058302 | PENITENCIARUL GALATI CUI: 3127263 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 27.08.2026 | 300 |
| Contract object: timbre postale | ||||||
| DA41044261 | PENITENCIARUL GIURGIU CUI: 13476015 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 25.08.2026 | 999 |
| Contract object: achizitie timbre postale | ||||||
- 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