| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40049586 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66515411-7 | 20.03.2026 | 62,770 |
| Contract object: polita asigurare transport bunuri si valori monetare | ||||||
| DA39376701 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515411-7 | 26.11.2025 | 8,694 |
| Contract object: servicii de asigurare a bunurilor - polita asigurare bunuri pe timpul transportului | ||||||
| DA38187200 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515411-7 | 23.05.2025 | 4,393 |
| Contract object: polita asigurare bunuri pe timpul transportului; | ||||||
| DA37821320 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66515411-7 | 03.04.2025 | 61,306 |
| Contract object: polita asigurare transport valori monetare | ||||||
| DA35321706 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66515411-7 | 21.03.2024 | 74,560 |
| Contract object: incheiere polita asigurare transport bunuri si valori monetare | ||||||
| DA32746243 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515411-7 | 08.03.2023 | 90,400 |
| Contract object: polita asigurare transport bunuri si valori monetare cnpr | ||||||
| DA29941036 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515411-7 | 14.02.2022 | 86,724 |
| Contract object: polita asigurare bunuri si valori monetare cnpr | ||||||
| DA27474293 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515411-7 | 25.02.2021 | 74,100 |
| Contract object: servicii de asigurare transport bunuri si valori monetare | ||||||
| DA25081746 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515411-7 | 19.02.2020 | 76,480 |
| Contract object: achizitie polita de asigurari a bunurilor si valorilor monetare cnpr | ||||||
| DA23102239 | MUNICIPIUL SLOBOZIA CUI: 4365352 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66515411-7 | 23.05.2019 | 14,900 |
| Contract object: servicii de asigurari valori monetare | ||||||
- 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