| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39825146 | COMUNA VAMA CUI: 3896895 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 12.02.2026 | 4,900 |
| Contract object: servicii postale | ||||||
| DA39627281 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 12.01.2026 | 10,000 |
| Contract object: pachet servicii postale | ||||||
| DA39623716 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 08.01.2026 | 10,000 |
| Contract object: pachet servicii postale | ||||||
| DA39623232 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 08.01.2026 | 10,000 |
| Contract object: prioripost | ||||||
| DA39243897 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 10.11.2025 | 2,052 |
| Contract object: taxe postale colete extracomunitare -salon international de arta naiva | ||||||
| DA39180410 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 31.10.2025 | 766 |
| Contract object: expediere colete nationale - salonul de arta naiva 2025 | ||||||
| DA37929284 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 17.04.2025 | 2,250 |
| Contract object: servicii prioripost cu confirmare de primire - curier rapid intern prin op bucuresti nr.1 | ||||||
| DA37905620 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 14.04.2025 | 240,000 |
| Contract object: servicii postale de distribuire a coletelor | ||||||
| DA37814293 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 03.04.2025 | 270 |
| Contract object: colete postale interne | ||||||
| DA37724322 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 25.03.2025 | 19,440 |
| Contract object: pachet prioripost cf oferta 114/1767/21.03.2025 | ||||||
| DA37265868 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 08.01.2025 | 10,000 |
| Contract object: expediere colete prin serviciul de curierat prioripost | ||||||
| DA37265464 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 08.01.2025 | 10,000 |
| Contract object: servicii postale de distribuire a coletelor | ||||||
| DA35755684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 20.05.2024 | 21,000 |
| Contract object: servicii de distributie tichete sociale pe suport electronic-card | ||||||
| DA35735681 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 20.05.2024 | 482 |
| Contract object: colete postale internationale dnp | ||||||
| DA34826205 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 12.01.2024 | 40,000 |
| Contract object: serviciul de curierat express intern al postei romane-prioripost | ||||||
| DA34785640 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 04.01.2024 | 10,000 |
| Contract object: servicii postale - colete | ||||||
| DA34186443 | COMUNA CASIMCEA CUI: 4508800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 06.10.2023 | 5,000 |
| Contract object: pachet servicii postale | ||||||
| DA33262101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 15.05.2023 | 69,269 |
| Contract object: prestari servicii de distributie tichete sociale pe suport electronic (card) | ||||||
| DA32352609 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 10.01.2023 | 55,000 |
| Contract object: pachet servicii postale serviciul stai acasa plus | ||||||
| DA32352165 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 10.01.2023 | 80,000 |
| Contract object: colete postale | ||||||
| DA31670060 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 20.10.2022 | 14 |
| Contract object: colet postal | ||||||
| DA30724263 | MUNICIPIUL BAIA MARE CUI: 3627692 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 31.05.2022 | 569 |
| Contract object: servicii postale de distributie a coletelor in cadrul proiectului sibdev | ||||||
| DA30112332 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 09.03.2022 | 1,145 |
| Contract object: colete postale internationale | ||||||
| DA29920397 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 10.02.2022 | 1,500 |
| Contract object: colete postale interne | ||||||
| DA29720154 | MONITORUL OFICIAL RA CUI: 427282 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64113000-1 | 05.01.2022 | 55,000 |
| Contract object: pachet servicii postale serviciul stai acasa plus | ||||||
- 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