| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41208789 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 18.09.2026 | 2,066 |
| Contract object: pachet servicii postale | ||||||
| DA41209671 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii postale distribuire corespondenta | ||||||
| DA41085644 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INFORM LYKOS SA CUI: 9030790 | servicii | 64112000-4 | 01.09.2026 | 95 |
| Contract object: servicii de distributie a facturilor/notificarilor catre clienti | ||||||
| DA41080676 | CRESA SIBELL TULCEA CUI: 45611314 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 31.08.2026 | 12 |
| Contract object: servicii postale de curierat | ||||||
| DA41080387 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 31.08.2026 | 378 |
| Contract object: servicii postale de curierat | ||||||
| DA41049195 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 26.08.2026 | 196,658 |
| Contract object: pachet acte de procedura, conform anunt 3833/17.08.2026 | ||||||
| DA41016911 | CONFORT URBAN SRL CUI: 1875349 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 20.08.2026 | 52,740 |
| Contract object: servicii postale de distribuire a corespondentei | ||||||
| DA40952074 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 06.08.2026 | 2,653 |
| Contract object: pachet servicii postale - conform ofertei | ||||||
| DA40937302 | COMPANIA APA BRASOV SA CUI: 1096128 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 05.08.2026 | 269,401 |
| Contract object: servicii postale de distributie a corespondentei si servicii de curierat conform anunt adv1540980 | ||||||
| DA40923404 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INFORM LYKOS SA CUI: 9030790 | servicii | 64112000-4 | 03.08.2026 | 82 |
| Contract object: servicii de distributie a facturilor/notificarilor catre clienti | ||||||
| DA40919709 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 31.07.2026 | 886 |
| Contract object: servicii postale de curierat | ||||||
| DA40903580 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 29.07.2026 | 24,793 |
| Contract object: pachet servicii postale | ||||||
| DA40878843 | COMUNA TINTESTI CUI: 4088227 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 23.07.2026 | 49,600 |
| Contract object: pachet servicii postale | ||||||
| DA40873131 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 23.07.2026 | 5,785 |
| Contract object: servicii postale (01.08.2026 - 31.12.2026) | ||||||
| DA40848130 | COMUNA SABAOANI CUI: 2613800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 20.07.2026 | 7,000 |
| Contract object: servicii postale de distribuire a corespondentei | ||||||
| DA40786256 | TEGA SA CUI: 8670570 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 08.07.2026 | 14,590 |
| Contract object: livrare cu confirmare de primire 1 + 2 | ||||||
| DA40779451 | APA SERV SA CUI: 22224874 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 07.07.2026 | 21,503 |
| Contract object: servicii postale de distribuire a corespondentei interne | ||||||
| DA40768014 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 06.07.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA40762723 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64112000-4 | 06.07.2026 | 400 |
| Contract object: timbre postale | ||||||
| DA40743355 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 01.07.2026 | 10,744 |
| Contract object: pachet servicii postale | ||||||
| DA40740386 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INFORM LYKOS SA CUI: 9030790 | servicii | 64112000-4 | 01.07.2026 | 72 |
| Contract object: servicii de distributie a facturilor/notificarilor catre clienti | ||||||
| DA40729311 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 30.06.2026 | 450 |
| Contract object: servicii postale de curierat | ||||||
| DA40636834 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 17.06.2026 | 4,444 |
| 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