| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40899795 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 29.07.2026 | 16,772 |
| Contract object: abonamente presa-spitalul de psihiatrie si pentru masuri de siguranta jebel | ||||||
| DA40843938 | COMUNA TICHILESTI CUI: 4342677 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 17.07.2026 | 377 |
| Contract object: abonament presa | ||||||
| DA40797517 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 10.07.2026 | 113 |
| Contract object: abonament presa-magazin cultural stiintific -august-decembrie 2026 | ||||||
| DA40593926 | ORASUL BUHUSI CUI: 4535953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 10.06.2026 | 1,324 |
| Contract object: abonamente ziare si reviste / 2026 | ||||||
| DA40540661 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 64111000-7 | 03.06.2026 | 250 |
| Contract object: servicii distrbuire monitorul oficial (2026) | ||||||
| DA40475257 | PENITENCIARUL IASI CUI: 4701509 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 29.05.2026 | 1,198 |
| Contract object: abonamente presa | ||||||
| DA40516999 | EDITURA CSIKSZEREDA CUI: 15466042 | BELIEVENTS SRL CUI: 44961800 | servicii | 64111000-7 | 29.05.2026 | 22,000 |
| Contract object: servicii de distribuire a publicatiilor mun. miercurea ciuc | ||||||
| DA40477205 | COMUNA GHIRODA CUI: 5517220 | DROP-MAIL MEDIA SRL CUI: 33886575 | servicii | 64111000-7 | 26.05.2026 | 22,350 |
| Contract object: distributie de ziare in cutiile postale o data pe luna | ||||||
| DA40354706 | ORASUL BUHUSI CUI: 4535953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 11.05.2026 | 178 |
| Contract object: abonamente presa-primaria buhusi | ||||||
| DA40324118 | PENITENCIARUL TARGU MURES CUI: 4323144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 07.05.2026 | 1,864 |
| Contract object: abonamente presa-penitenciarul targu mures | ||||||
| DA40247706 | PENITENCIARUL BOTOSANI CUI: 3503538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 28.04.2026 | 3,584 |
| Contract object: pachet abonamente presa | ||||||
| DA40217331 | ORASUL BUHUSI CUI: 4535953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 21.04.2026 | 175 |
| Contract object: abonament presa-primaria buhusi 2026 luna mai | ||||||
| DA40145657 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 06.04.2026 | 25,741 |
| Contract object: abonamente presa | ||||||
| DA40057436 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 24.03.2026 | 2,000 |
| Contract object: servicii postale | ||||||
| DA39998661 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | TOP SEVEN WEST SRL CUI: 28607070 | servicii | 64111000-7 | 13.03.2026 | 66,825 |
| Contract object: servicii de distribuire a ziarelor, revistelor specializate, periodicelor si revistelor | ||||||
| DA40000750 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 13.03.2026 | 1,743 |
| Contract object: abonamente presa-biblioteca judeteana panait cerna | ||||||
| DA39952598 | PENITENCIARUL IASI CUI: 4701509 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 06.03.2026 | 714 |
| Contract object: abonament presa 3 luni | ||||||
| DA39954535 | ORASUL BUHUSI CUI: 4535953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 06.03.2026 | 175 |
| Contract object: pachet abonamente presa-primaria buhusi aprilie | ||||||
| DA39867842 | PENITENCIARUL TARGU MURES CUI: 4323144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 20.02.2026 | 317 |
| Contract object: abonament presa ( ziare) 1 luna | ||||||
| DA39728055 | ORASUL BUHUSI CUI: 4535953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64111000-7 | 28.01.2026 | 196 |
| Contract object: abonamente presa-iuat buhusi | ||||||
| DA39706172 | PENITENCIARUL BOTOSANI CUI: 3503538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 27.01.2026 | 151 |
| Contract object: abonamente presa | ||||||
| DA39708323 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 26.01.2026 | 2,704 |
| Contract object: abonamente presa | ||||||
| DA39693197 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 22.01.2026 | 400 |
| Contract object: abonament bihoreanul 2026 | ||||||
| DA39664269 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 16.01.2026 | 4,408 |
| Contract object: abonamente presa-biblioteca judeteana vaslui | ||||||
| DA39643720 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 13.01.2026 | 1,228 |
| Contract object: abonament presa-centrul de cultura si arta al judetului salaj | ||||||
- 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