| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287848 | MUZEUL JUDETEAN OLT CUI: 4394889 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 29.09.2026 | 1,000 |
| Contract object: servicii de curierat pentru muzeul judetean olt | ||||||
| DA41286409 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 30199230-1 | 29.09.2026 | 48 |
| Contract object: optiunea comercializare ambalaje plicuri autoadezive c5 | ||||||
| DA41252122 | COMUNA BILIESTI CUI: 16332375 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de curierat pentru comuna biliesti | ||||||
| DA41244807 | SPITALUL RMSARAT CUI: 4697653 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 23.09.2026 | 3,000 |
| Contract object: servicii de curierat | ||||||
| DA41233185 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 22.09.2026 | 800 |
| Contract object: servicii de curierat pentru directia judeteana pentru cultura | ||||||
| DA41164346 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 11.09.2026 | 5,151 |
| Contract object: servicii de curierat pentru termocentrale constanta srl | ||||||
| DA41124467 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 07.09.2026 | 2,000 |
| Contract object: servicii de curierat pentru serviciul de ambulanta judet vrancea | ||||||
| DA41114160 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 04.09.2026 | 4,620 |
| Contract object: servicii curierat rapid | ||||||
| DA41111101 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 04.09.2026 | 21 |
| Contract object: serviciul standard - plic | ||||||
| DA41108811 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 03.09.2026 | 35 |
| Contract object: servicii de curierat intern tulcea-braila | ||||||
| DA41108701 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 03.09.2026 | 35 |
| Contract object: servicii de curierat intern braila - iasi | ||||||
| DA41081881 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 01.09.2026 | 51 |
| Contract object: serviciul standard - primul kg | ||||||
| DA41068155 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 31.08.2026 | 826 |
| Contract object: achizitie servicii curierat | ||||||
| DA41005742 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 18.08.2026 | 5,000 |
| Contract object: servicii de curierat pentru primaria gheorgheni | ||||||
| DA40998747 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 18.08.2026 | 48 |
| Contract object: servicii de curierat | ||||||
| DA40962593 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 10.08.2026 | 2,000 |
| Contract object: achizitie servicii de curierat | ||||||
| DA40953367 | RATBV SA CUI: 1102556 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 30199230-1 | 06.08.2026 | 128 |
| Contract object: optiunea comercializare ambalaje plicuri autoadezive c5 | ||||||
| DA40939614 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 05.08.2026 | 39 |
| Contract object: servicii de curierat intern braila-iasi | ||||||
| DA40939109 | ORASUL BUHUSI CUI: 4535953 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 05.08.2026 | 1,000 |
| Contract object: servicii de curierat 2026 | ||||||
| DA40932615 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 64100000-7 | 04.08.2026 | 62 |
| Contract object: optiunea comercializare ambalaje plic document a4 | ||||||
| DA40934389 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 64100000-7 | 04.08.2026 | 42 |
| Contract object: servicii de curierat optiunea comercializare ambalaje plic plastic a5- ambalarea expeditiilor | ||||||
| DA40921360 | COMUNA SANDOMINIC CUI: 4245879 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 31.07.2026 | 4,000 |
| Contract object: servicii de curierat pentru comuna sandominic | ||||||
| DA40905840 | MUNICIPIUL ORASTIE CUI: 4634515 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 29.07.2026 | 8,000 |
| Contract object: servicii de curierat | ||||||
| DA40875526 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 23.07.2026 | 4,132 |
| Contract object: pachet servicii de curierat | ||||||
| DA40848745 | JUDETUL BRASOV CUI: 4384150 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 20.07.2026 | 13,200 |
| Contract object: servicii de curierat pentru judetul brasov perioada 2026-2028 | ||||||
- 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