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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2816133 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 23.07.2026 28
Contract object: express pp
DAN2816065 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 23.07.2026 27
Contract object: express pp
DAN2816055 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 DOLIDO SOFT SRL CUI: 14787672 22800000-8 23.07.2026 10
Contract object: documete tipizate
DAN2533359 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 79823000-9 22.08.2025 3,000
Contract object: servicii tiparire
DAN2496224 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 79823000-9 04.07.2025 2,500
Contract object: serv tiparire si livrare
DAN2474215 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 10.06.2025 290
Contract object: servicii postale
DAN2448611 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 08.05.2025 269
Contract object: servicii postale
DAN2410154 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 GALAN SERV SRL CUI: 6793800 44522200-7 21.03.2025 40
Contract object: copie chei
DAN2410115 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 21.03.2025 298
Contract object: taxe postale
DAN2410103 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 21.03.2025 5
Contract object: taxe postale
DAN2410091 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 21.03.2025 10
Contract object: taxe postale
DAN2395017 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 MARA-LIBRIS SA CUI: 2193765 22800000-8 03.03.2025 17
Contract object: aviz a5
DAN2389124 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 21.02.2025 10
Contract object: taxe postale
DAN2379811 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 07.02.2025 298
Contract object: taxe postale
DAN2288923 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 11.10.2024 260
Contract object: taxe postale
DAN2250342 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 21.08.2024 8
Contract object: taxe postale
DAN2250336 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 21.08.2024 267
Contract object: taxe postale
DAN2232093 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 23.07.2024 64
Contract object: taxe postale
DAN2232082 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 23.07.2024 279
Contract object: taxe postale
DAN2163740 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 MARIAN VIRGINIA - EXPERT CONTABIL CUI: 23830631 79211000-6 18.04.2024 7,000
Contract object: servicii contabilitate
DAN2163719 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 18.04.2024 331
Contract object: taxe postale
DAN2163718 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 18.04.2024 355
Contract object: taxe postale
DAN2123100 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 MARIAN VIRGINIA - EXPERT CONTABIL CUI: 23830631 79211000-6 29.02.2024 7,000
Contract object: servicii contabilitate
DAN2123095 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64113000-1 29.02.2024 187
Contract object: taxa colete
DAN2123090 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 29.02.2024 172
Contract object: timbre postale

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API