| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303188 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64110000-0 | 30.09.2026 | 2,479 |
| Contract object: pachet servicii postale | ||||||
| DA41293929 | JUDETUL VRANCEA CUI: 4350394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64110000-0 | 30.09.2026 | 4,400 |
| Contract object: timbre postale necesare pentru expedierea corespondentei militare/civile a cmz | ||||||
| DA41294244 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.09.2026 | 545 |
| Contract object: pachet servicii postale | ||||||
| DA41296371 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 30.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA41292585 | COMUNA BALABANESTI CUI: 4499303 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.09.2026 | 10,000 |
| Contract object: servicii de corespodenta interna,internationala si curierat l | ||||||
| DA41290554 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA41293142 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||||
| DA41284891 | AEROCLUBUL ROMANIEI CUI: 4266944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta electronica b-118-aer valabilitate 12 luni | ||||||
| DA41284098 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 29.09.2026 | 435 |
| Contract object: agentia de plati si interventie pentru agricultura centrul judetean calarasi | ||||||
| DA41282909 | ORAS TECHIRGHIOL CUI: 4300540 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 66516100-1 | 29.09.2026 | 217 |
| Contract object: rovinieta autoturism dacia duster ct-14-plt | ||||||
| DA41283655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 2,355 |
| Contract object: rovinieta cat. a pentru ct12vbe, ct11dpc, ct17jjn,ct55xkw si cat. b pentru ct17til, ct11btw, ct11btx | ||||||
| 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 | ||||||
| DA41281701 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni - srtfc cta | ||||||
| DA41279742 | COMUNA UNTENI CUI: 3433858 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 1,100 |
| Contract object: timbre postale | ||||||
| DA41273641 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 5 |
| Contract object: timbre postale | ||||||
| DA41273610 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 495 |
| Contract object: timbre postale | ||||||
| DA41267696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 19,998 |
| Contract object: timbre postale pentru dgaspc olt | ||||||
| DA41271122 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni - sv 22 smf | ||||||
| DA41267194 | COMUNA ROSIA MONTANA CUI: 4562290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 25.09.2026 | 3,000 |
| Contract object: timbre postale | ||||||
| DA41256816 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 25.09.2026 | 16,529 |
| Contract object: achizitie directa - serv. postale | ||||||
| DA41220520 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 25.09.2026 | 652 |
| Contract object: roviniete electronice vehicule categoria a, valabilitate 12 luni | ||||||
| DA41253158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 50110000-9 | 25.09.2026 | 217 |
| Contract object: rovinieta electronica cat. a 12 luni - csrzc roman | ||||||
| DA41256592 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.09.2026 | 248 |
| Contract object: pachet servicii postale | ||||||
| DA41231798 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.09.2026 | 99,000 |
| Contract object: contract subsecvent 6 - servicii postale cf. acord cadru nr. 8/2270/23.09.2025 | ||||||
| DA41253821 | CASA JUDETEANA DE PENSII CUI: 13612095 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni - tm-11-cjp | ||||||
- 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