| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680411 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ISITEC SYSTEM ROMANIA SRL CUI: 38956825 | furnizare | 30130000-9 | 23.06.2026 | 13,650 |
| Contract object: kit consumabile masina mars - set 20 buc | ||||||
| DA40471160 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | NOVIDEA GROUP SRL CUI: 30405723 | furnizare | 30130000-9 | 26.05.2026 | 2,870 |
| Contract object: cutie postala - design clasic (rosu) | ||||||
| DA40206416 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 30130000-9 | 20.04.2026 | 37 |
| Contract object: cutie postala | ||||||
| DA40188486 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | NOVIDEA GROUP SRL CUI: 30405723 | furnizare | 30130000-9 | 16.04.2026 | 2,870 |
| Contract object: cutie postala - design clasic (rosu) | ||||||
| DA40125532 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | NOVIDEA GROUP SRL CUI: 30405723 | furnizare | 30130000-9 | 02.04.2026 | 4,305 |
| Contract object: cutie postala - design clasic (rosu) | ||||||
| DA40014234 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | IDEAL TECHNOLOGY AG SRL CUI: 36826837 | furnizare | 30130000-9 | 17.03.2026 | 280 |
| Contract object: achizitie cutii postale | ||||||
| DA39751630 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | IDEAL TECHNOLOGY AG SRL CUI: 36826837 | furnizare | 30130000-9 | 02.02.2026 | 420 |
| Contract object: cutie postala premium idealstore din otel galvanizat, dimensiuni 37.5x30x12cm, design modern, inchid | ||||||
| DA39500797 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CRIPART CRIS SRL CUI: 25836223 | furnizare | 30130000-9 | 12.12.2025 | 4,900 |
| Contract object: cutie postala neagra, 37.5x30.5x12 cm; vaza sticla color, 12 cm; crenguta de craciun | ||||||
| DA38166411 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30130000-9 | 21.05.2025 | 263,940 |
| Contract object: 10 (zece) masini de stampilat pentru dotarea oficiilor postale | ||||||
| DA37744795 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30130000-9 | 25.03.2025 | 52,704 |
| Contract object: set kituri de mentenanta pentru masini de stampilat | ||||||
| DA35451206 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30130000-9 | 08.04.2024 | 79 |
| Contract object: cutie postala 215x315x80 / artsani | ||||||
| DA35199514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30130000-9 | 06.03.2024 | 255,960 |
| Contract object: masini de stampilat | ||||||
| DA34123028 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30130000-9 | 28.09.2023 | 76 |
| Contract object: cutie postala 215x315x80 644055 | ||||||
| DA34122950 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30130000-9 | 28.09.2023 | 81 |
| Contract object: cutie de posta casa 4767 w | ||||||
| DA32272230 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | MULTICOM SRL CUI: 3247219 | furnizare | 30130000-9 | 21.12.2022 | 1,371 |
| Contract object: materiale intretinere | ||||||
| DA31285339 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ARABESQUE SRL CUI: 5340801 | furnizare | 30130000-9 | 01.09.2022 | 92 |
| Contract object: cutie postala pentru exterior, 260 x 335 x 120 mm | ||||||
| DA30371053 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMOBILIARE SOLUTIONS SRL CUI: 18240260 | furnizare | 30130000-9 | 11.04.2022 | 110,000 |
| Contract object: furnizarea, instal, punerea in functiune echip. proiect pilot posta viitorului -g.e.u. 2 op buc63 | ||||||
| DA28967331 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | URVAS COM SRL CUI: 12162910 | furnizare | 30130000-9 | 08.10.2021 | 3,804 |
| Contract object: cutii postale | ||||||
| DA27767134 | MUNICIPIUL ORASTIE CUI: 4634515 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 30130000-9 | 14.04.2021 | 25 |
| Contract object: cutie postala | ||||||
| DA27159813 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | DEDEMAN SRL CUI: 2816464 | furnizare | 30130000-9 | 22.12.2020 | 97 |
| Contract object: pachet diverse | ||||||
| DA26312202 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30130000-9 | 10.09.2020 | 65 |
| Contract object: cutie de posta smart 4832 s 31200 | ||||||
| DA25993791 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30130000-9 | 20.07.2020 | 150 |
| Contract object: cutie postala personalizata | ||||||
| DA25442930 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | DEDEMAN SRL CUI: 2816464 | furnizare | 30130000-9 | 08.04.2020 | 84 |
| Contract object: cutie postala | ||||||
| DA25064508 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30130000-9 | 17.02.2020 | 105 |
| Contract object: cutie postala 255x410x90 255x410x90mm 644077 | ||||||
| DA24469913 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SECURISTIKA SRL CUI: 33108921 | furnizare | 30130000-9 | 22.11.2019 | 6,589 |
| Contract object: casuta postala fabricata din otel inoxidabil pentru case tip duplex grande inox ios | ||||||
- 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