| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41244807 | SPITALUL RMSARAT CUI: 4697653 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 23.09.2026 | 3,000 |
| Contract object: servicii de curierat | ||||||
| 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 | ||||||
| DA41219199 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 18.09.2026 | 56 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||||
| DA41171381 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CARGUS SRL CUI: 3541906 | servicii | 64100000-7 | 17.09.2026 | 11,781 |
| Contract object: abonament curierat 300/12 lite | ||||||
| DA41198182 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 16.09.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||||
| DA41184506 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 64100000-7 | 15.09.2026 | 295 |
| Contract object: servicii curierat | ||||||
| DA41164346 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 11.09.2026 | 5,151 |
| Contract object: servicii de curierat pentru termocentrale constanta srl | ||||||
| DA41124467 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 07.09.2026 | 2,000 |
| Contract object: servicii de curierat pentru serviciul de ambulanta judet vrancea | ||||||
| DA41115852 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 04.09.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||||
| DA41114160 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 04.09.2026 | 4,620 |
| Contract object: servicii curierat rapid | ||||||
| DA41103836 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 04.09.2026 | 35,504 |
| Contract object: servicii postale si de curierat ds botosani | ||||||
| DA41111101 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 04.09.2026 | 21 |
| Contract object: serviciul standard - plic | ||||||
| DA41108811 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 03.09.2026 | 35 |
| Contract object: servicii de curierat intern tulcea-braila | ||||||
| DA41099957 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 02.09.2026 | 56 |
| Contract object: servicii de curierat rapid intern-prioripost - 4 buc | ||||||
| DA41070814 | TRIBUNALUL COVASNA CUI: 5228515 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 28.08.2026 | 49,175 |
| Contract object: servicii postale | ||||||
| DA41049007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 25.08.2026 | 4,959 |
| Contract object: act aditional nr.1 la ct 191 | ||||||
| DA41038774 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 24.08.2026 | 4,132 |
| Contract object: serv. postale (francare, prioripost si ems ) , pachet, 3 luni, cap.61, iptl | ||||||
| DA40998747 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 18.08.2026 | 48 |
| Contract object: servicii de curierat | ||||||
| DA40962593 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 10.08.2026 | 2,000 |
| Contract object: achizitie servicii de curierat | ||||||
| DA40943244 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 05.08.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||||
| DA40939961 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 05.08.2026 | 6,012 |
| Contract object: serv.postale (francare si prioripost), pachet, imobil tulcea, pacii 18, cap.51, iptl | ||||||
| DA40939109 | ORASUL BUHUSI CUI: 4535953 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 05.08.2026 | 1,000 |
| Contract object: servicii de curierat 2026 | ||||||
| DA40932615 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 64100000-7 | 04.08.2026 | 62 |
| Contract object: optiunea comercializare ambalaje plic document a4 | ||||||
| DA40934389 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 64100000-7 | 04.08.2026 | 42 |
| Contract object: servicii de curierat optiunea comercializare ambalaje plic plastic a5- ambalarea expeditiilor | ||||||
- 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