| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099492 | UM01853 CONSTANTA CUI: 4617824 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 03.09.2026 | 30 |
| Contract object: abonament inchiriere casuta postala nominala | ||||||
| DA40591084 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 10.06.2026 | 179 |
| Contract object: abonament inchiriere casuta postala nominala, 6 luni, cap.61, iptl | ||||||
| DA40433458 | UNITATEA MILITARA 0970 CUI: 13495254 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 20.05.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an, oficiul postal nr 18 baneasa | ||||||
| DA40353094 | CURTEA DE APEL TARGU MURES CUI: 17688240 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 14.05.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 luna | ||||||
| DA40356882 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 11.05.2026 | 268 |
| Contract object: servicii de inchiriere cutie postala | ||||||
| DA40358039 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 11.05.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an - cp 68 op 1 str. regele ferdinand nr. 33 | ||||||
| DA40353927 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 11.05.2026 | 714 |
| Contract object: abonament casuta postala 01175 si 01110 an 2026 | ||||||
| DA40344211 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 08.05.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA40244981 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 24.04.2026 | 268 |
| Contract object: servicii postale | ||||||
| DA40242761 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 24.04.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA40203659 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | CYBERFOLKS SRL CUI: 33424916 | servicii | 64115000-5 | 20.04.2026 | 914 |
| Contract object: cyber_fly! | ||||||
| DA40174620 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 15.04.2026 | 30 |
| Contract object: servicii de inchiriere cutie postala | ||||||
| DA40167104 | JUDETUL ARAD CUI: 3519941 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 14.04.2026 | 357 |
| Contract object: abonament inchiriere casuta postala | ||||||
| DA40074877 | UNITATEA MILITARA 02286 CUI: 4318245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 26.03.2026 | 357 |
| Contract object: pachet inchiriere casuta postala nominala : clientii (persoana juridice) isi pot ridica personal, pr | ||||||
| DA40077457 | CURTEA DE APEL TARGU MURES CUI: 17688240 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 26.03.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA40003867 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 13.03.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA39991710 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 13.03.2026 | 268 |
| Contract object: servicii abonament inchiriere casuta postala | ||||||
| DA39976607 | JUDETUL ARAD CUI: 3519941 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 11.03.2026 | 357 |
| Contract object: abonament inchiriere casuta postala pentru anul 2026 | ||||||
| DA39958321 | UNITATEA MILITARA NR 01541 CUI: 15042080 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 06.03.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA39875104 | JUDETUL BRASOV CUI: 4384150 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 23.02.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an - c.m.j. brasov. | ||||||
| DA39874957 | JUDETUL BRASOV CUI: 4384150 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 23.02.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an - cj brasov | ||||||
| DA39851492 | UM 0175 ISU ARGES CUI: 4317894 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 18.02.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA39834576 | MUZEUL NATIONAL PELES CUI: 2842935 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 16.02.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
| DA39834468 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 16.02.2026 | 357 |
| Contract object: referat nr.277_01_pit /casuta postala | ||||||
| DA39800879 | TRIBUNALUL ARGES CUI: 4318083 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 09.02.2026 | 1,428 |
| Contract object: servicii de inchiriere casuta postala nominala pentru 1 an | ||||||
- 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