| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40215137 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 22.04.2026 | 8,500 |
| Contract object: servicii de tiparire, implicuire si distribuire instiintari de plata cu confirmare de primire | ||||||
| DA39731102 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 29.01.2026 | 40,650 |
| Contract object: servicii de tiparire, implicuire si distribuire instiintari de plata / decizii de impunere anul 2026 | ||||||
| DA39730133 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 29.01.2026 | 267,840 |
| Contract object: servicii de: tiparire si implicuire, alb-negru si color, fata/verso facturi | ||||||
| DA37558923 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 27.02.2025 | 267,840 |
| Contract object: tiparire si implicuire, alb-negru si color, fata/verso. | ||||||
| DA37384163 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 31.01.2025 | 36,150 |
| Contract object: servicii de tiparire, implicuire si distribuire instiintari de plata / decizii de impunere anul 2025 | ||||||
| DA36869156 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 07.11.2024 | 82,855 |
| Contract object: tiparire si implicuire, alb-negru si color, fata/verso. | ||||||
| DA35446200 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121100-1 | 08.04.2024 | 243,263 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA35446211 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 08.04.2024 | 174,707 |
| Contract object: tiparire si implicuire, alb-negru si color, fata/verso. | ||||||
| DA34937536 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 02.02.2024 | 28,590 |
| Contract object: servicii de tiparire, implicuire si distribuire instiintari de plata / decizii de impunere anul 2024 | ||||||
| DA32921493 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 30.03.2023 | 269,999 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA32921554 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 30.03.2023 | 269,999 |
| Contract object: tiparire si implicuire, alb-negru si color, fata/verso. | ||||||
| DA31863856 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 11.11.2022 | 134,999 |
| Contract object: tiparire si implicuire, alb-negru si color, fata/verso. | ||||||
| DA31863821 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 11.11.2022 | 135,000 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA29892675 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 07.02.2022 | 135,000 |
| Contract object: tiparire si implicuire facturi | ||||||
| DA29892660 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 07.02.2022 | 134,500 |
| Contract object: servicii de distributie facturi | ||||||
| DA29811044 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 25.01.2022 | 24,600 |
| Contract object: servicii de tiparire, implicuire si distribuire instiintari de plata / decizii de impunere anul 2022 | ||||||
| DA27323098 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 08.02.2021 | 13,000 |
| Contract object: servicii de tiparire, implicuire si distributie trimiteri simple | ||||||
| DA27301596 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 28.01.2021 | 135,000 |
| Contract object: servicii de tiparire si implicuire | ||||||
| DA27301633 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 28.01.2021 | 134,400 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA25010268 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79824000-6 | 13.02.2020 | 13,000 |
| Contract object: servicii de tiparire, implicuire si distributie trimiteri simple | ||||||
| DA24894623 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 22.01.2020 | 135,000 |
| Contract object: servicii de tiparire si implicuire | ||||||
| DA24894597 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 22.01.2020 | 135,000 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA22294977 | ORAS BUSTENI CUI: 2845729 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121100-1 | 31.01.2019 | 10,480 |
| Contract object: servicii de distributie, tiparire, implicuire simple si cu confirmare de primire | ||||||
| DA22218166 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 64121000-0 | 15.01.2019 | 134,640 |
| Contract object: servicii de distributie - trimitere simpla | ||||||
| DA22218159 | APA-CANAL ILFOV SA CUI: 25709173 | LETTER LIONPOST SRL CUI: 32693592 | servicii | 79800000-2 | 15.01.2019 | 134,640 |
| Contract object: servicii de tiparire si implicuire | ||||||
- 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