| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41195032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.09.2026 | 86,089 |
| Contract object: pachet servicii postale | ||||||
| DA41188147 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.09.2026 | 8,000 |
| Contract object: pachet servicii postale | ||||||
| DA41183630 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 15.09.2026 | 800 |
| Contract object: pachet servicii postale | ||||||
| DA41178886 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 15.09.2026 | 15,000 |
| Contract object: pachet servicii postale | ||||||
| DA41174770 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 14.09.2026 | 20,000 |
| Contract object: servicii postale - e-mandat | ||||||
| DA41164742 | COMUNA TARSOLT CUI: 3896909 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 14.09.2026 | 4,000 |
| Contract object: pachet servicii postale | ||||||
| DA41165004 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 11.09.2026 | 63 |
| Contract object: servicii corespondenta interna postala recomandata | ||||||
| DA41159179 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 11.09.2026 | 4,959 |
| Contract object: servicii postale cu confirmare de primire | ||||||
| DA41141001 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 09.09.2026 | 3,306 |
| Contract object: pachet servicii postale | ||||||
| DA41135003 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 08.09.2026 | 3,300 |
| Contract object: pachet servicii postale | ||||||
| DA41097518 | ORAS BOLINTIN VALE CUI: 5483380 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.09.2026 | 30,000 |
| Contract object: pachet servicii postale de distribuire a corespondentei | ||||||
| DA41101268 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.09.2026 | 1,204 |
| Contract object: pachet servicii postale | ||||||
| DA41084128 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 01.09.2026 | 8,264 |
| Contract object: servicii postale - tip francare | ||||||
| DA41078904 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 01.09.2026 | 2,148 |
| Contract object: servicii 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