| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281193 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 28.09.2026 | 4,065 |
| Contract object: servicii de distribuire corespondenta interna si internationala | ||||||
| DA41205151 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 17.09.2026 | 79 |
| Contract object: servicii transport international | ||||||
| DA41205175 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 17.09.2026 | 119 |
| Contract object: servicii transport | ||||||
| DA41205199 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 17.09.2026 | 155 |
| Contract object: servicii transport international | ||||||
| DA40433263 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 20.05.2026 | 1,161 |
| Contract object: servicii de distribuire corespondenta interna- itm dambovita | ||||||
| DA40286071 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 30.04.2026 | 1,161 |
| Contract object: servicii de distribuire corespondenta interna- itm dambovita | ||||||
| DA40073462 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 25.03.2026 | 1,653 |
| Contract object: servicii postale corespondenta si curierat perioada 01-30.04.2026 | ||||||
| DA39985338 | COMUNA SELIMBAR CUI: 4406045 | GREEN SOLAR ENERGY ONE SRL CUI: 45768638 | servicii | 64121100-1 | 12.03.2026 | 91,290 |
| Contract object: servicii tipar, serv. corespondenta interna cu conf. primire cf .doc. fund. 13362/10.03.2026 rev.0 | ||||||
| DA39988014 | COMUNA SELIMBAR CUI: 4406045 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 12.03.2026 | 61,983 |
| Contract object: servicii de distribuire a corespondentei conform nota fundamentare nr. 13411/10.03.2026 rev. 0 | ||||||
| DA39643277 | COMUNA MIRCEA VODA CUI: 4874739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 13.01.2026 | 900 |
| Contract object: pachet servicii postale | ||||||
| DA39619618 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 08.01.2026 | 5,000 |
| Contract object: servicii postale | ||||||
| DA39615875 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 31.12.2025 | 5,000 |
| Contract object: servicii postale | ||||||
| DA39541778 | ORASUL GHIMBAV CUI: 4801362 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 16.12.2025 | 62,578 |
| Contract object: pachet servicii postale | ||||||
| DA39532636 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 15.12.2025 | 160 |
| Contract object: servicii transport international | ||||||
| DA39473118 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 08.12.2025 | 4,959 |
| Contract object: servicii postale pentru anul 2026 | ||||||
| DA38767930 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 29.08.2025 | 18 |
| Contract object: corespondenta neprioritara interna cu confirmare | ||||||
| DA38253985 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 64121100-1 | 03.06.2025 | 1,275 |
| Contract object: pliant | ||||||
| DA38039703 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 64121100-1 | 07.05.2025 | 1,410 |
| Contract object: pliant capsat | ||||||
| DA37956417 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64121100-1 | 23.04.2025 | 17,822 |
| Contract object: servicii de distribuire corespondenta interna conform oferta nr. 114/2632/14.04.2025 | ||||||
| DA37671615 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 14.03.2025 | 80 |
| Contract object: servicii transport | ||||||
| DA37671583 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 14.03.2025 | 126 |
| Contract object: servicii transport | ||||||
| DA37671598 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 14.03.2025 | 139 |
| Contract object: servicii transport international | ||||||
| DA37189759 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 16.12.2024 | 144 |
| Contract object: servicii transport | ||||||
| DA37146355 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 10.12.2024 | 193 |
| Contract object: servicii transport | ||||||
| DA37047645 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAN EXPRESS SRL CUI: 14233022 | servicii | 64121100-1 | 28.11.2024 | 434 |
| Contract object: servicii transport | ||||||
- 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