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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40163141 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 09.04.2026 11,600
servicii postale si curierat rscr 4338
DA39524826 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 15.12.2025 5,800
servicii postale si curierat
DA38332531 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 79571000-7 13.06.2025 17
taxe expediere
DA38314786 SCOALA GIMNAZIALA SILISTEA CUI: 18991178 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 79571000-7 11.06.2025 17
taxe expediere
DA38255607 SCOALA GIMNAZIALA HORIA CUI: 28675687 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 79571000-7 02.06.2025 17
taxe expediere diplome
DA38189326 SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 79571000-7 26.05.2025 17
taxe expediere
DA37839876 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 07.04.2025 9,280
servicii postale si curierat
DA37109873 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 06.12.2024 5,800
servicii postale si curierat
DA36366524 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 NOR MARKETING AGENTY SRL CUI: 32218144 servicii 79571000-7 28.08.2024 225
servicii expediere colet
DA35567583 MUNICIPIUL BLAJ CUI: 4563007 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79571000-7 22.04.2024 20,000
achizitie servicii postale postmesager
DA35364766 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 28.03.2024 9,280
servicii postale si curierat
DA35365572 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 ZIPPER SERVICES SRL CUI: 16723187 servicii 79571000-7 27.03.2024 50,824
servicii de expediere corespondenta curenta
DA35060972 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ALDAS POWER GROUP SRL CUI: 42237135 servicii 79571000-7 16.02.2024 8,220
transport probe biologice 4 adrese 64120000-3
DA35061017 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ALDAS POWER GROUP SRL CUI: 42237135 servicii 79571000-7 16.02.2024 3,120
transport probe biologice 3 adrese 64120000-3
DA35061032 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ALDAS POWER GROUP SRL CUI: 42237135 servicii 79571000-7 16.02.2024 5,200
transport probe biologice 2 adrese
DA34741490 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79571000-7 19.12.2023 63,000
pachet servicii postale act ad. ian - apr 2024
DA34715236 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 18.12.2023 6,000
servicii postale si curierat
DA33450403 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 14.06.2023 9,000
servicii postale si curierat
DA33001458 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 10.04.2023 9,600
servicii postale si curierat
DA32755062 COMUNA IBANESTI CUI: 4641539 MAVIPROD SRL CUI: 6334018 servicii 79571000-7 09.03.2023 614
servicii
DA32674552 ORASUL PANTELIMON CUI: 4420759 MAVIPROD SRL CUI: 6334018 servicii 79571000-7 28.02.2023 500
servicii expediere colet(anvelope)
DA32305632 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CIP COURIER SRL CUI: 25392686 servicii 79571000-7 28.12.2022 5,000
servicii postale si curierat
DA30122696 ORAS SANTANA CUI: 3520121 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79571000-7 10.03.2022 11,597
servicii privind distribuirea ziarului santaneanul
DA29113874 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 furnizare 79571000-7 27.10.2021 11,431
achizitie servicii postale de distribuire neadresata
DA28589226 MUNICIPIUL BUZAU CUI: 4233874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79571000-7 19.08.2021 12,615
servicii de distribuire materiale publicitare

25 results on this page

Rows per page: 25 50 100
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

Open data and API