| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303188 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64110000-0 | 30.09.2026 | 2,479 |
| Contract object: pachet servicii postale | ||||||
| DA41293929 | JUDETUL VRANCEA CUI: 4350394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64110000-0 | 30.09.2026 | 4,400 |
| Contract object: timbre postale necesare pentru expedierea corespondentei militare/civile a cmz | ||||||
| DA41294244 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.09.2026 | 545 |
| Contract object: pachet servicii postale | ||||||
| DA41298962 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 30.09.2026 | 523 |
| Contract object: servicii postale de curierat | ||||||
| DA41292585 | COMUNA BALABANESTI CUI: 4499303 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.09.2026 | 10,000 |
| Contract object: servicii de corespodenta interna,internationala si curierat l | ||||||
| DA41285987 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | AD ARROW COURIER SRL CUI: 32856550 | servicii | 64122000-7 | 30.09.2026 | 2,499 |
| Contract object: servicii postale si de curierat | ||||||
| DA41290554 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA41293142 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||||
| DA41287848 | MUZEUL JUDETEAN OLT CUI: 4394889 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 29.09.2026 | 1,000 |
| Contract object: servicii de curierat pentru muzeul judetean olt | ||||||
| DA41281193 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 28.09.2026 | 4,065 |
| Contract object: servicii de distribuire corespondenta interna si internationala | ||||||
| DA41256816 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 25.09.2026 | 16,529 |
| Contract object: achizitie directa - serv. postale | ||||||
| DA41252809 | LICEUL TEORETIC NR1 CUI: 13634182 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 24.09.2026 | 21 |
| Contract object: transport | ||||||
| DA41256592 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.09.2026 | 248 |
| Contract object: pachet servicii postale | ||||||
| DA41231798 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.09.2026 | 99,000 |
| Contract object: contract subsecvent 6 - servicii postale cf. acord cadru nr. 8/2270/23.09.2025 | ||||||
| DA41249435 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 24.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41252122 | COMUNA BILIESTI CUI: 16332375 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de curierat pentru comuna biliesti | ||||||
| DA41242167 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 23.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||||
| DA41250776 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 23.09.2026 | 5,726 |
| Contract object: pachet servicii postale | ||||||
| DA41247917 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 23.09.2026 | 7,438 |
| Contract object: servicii postale | ||||||
| DA41244807 | SPITALUL RMSARAT CUI: 4697653 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 23.09.2026 | 3,000 |
| Contract object: servicii de curierat | ||||||
| DA41239521 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 22.09.2026 | 2,000 |
| Contract object: 64110000-0 servicii postale (rev.2) | ||||||
| DA41222228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 22.09.2026 | 49,045 |
| Contract object: servicii postale de corespondenta pentru oct-dec 2026 | ||||||
| DA41233185 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 22.09.2026 | 800 |
| Contract object: servicii de curierat pentru directia judeteana pentru cultura | ||||||
| DA41229824 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | WORLD COURIER ROMANIA SRL CUI: 14910740 | servicii | 64120000-3 | 21.09.2026 | 15,330 |
| Contract object: transport din gauting la timisoara | ||||||
| DA41229217 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | WORLD COURIER ROMANIA SRL CUI: 14910740 | servicii | 64120000-3 | 21.09.2026 | 13,496 |
| Contract object: servicii transport probe in container propriu. | ||||||
- 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