| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818454 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | FAN COURIER EXPRESS SRL CUI: 13838336 | 18933000-8 | 27.07.2026 | 16 |
| Contract object: plicuri pentru expedieri postale | |||||
| DAN2745434 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | FAN COURIER EXPRESS SRL CUI: 13838336 | 18933000-8 | 30.04.2026 | 16 |
| Contract object: plicuri de plastic | |||||
| DAN2554973 | ORAS NASAUD CUI: 4347887 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933000-8 | 23.09.2025 | 1,745 |
| Contract object: servicii postale | |||||
| DAN2149883 | UNITATEA MILITARA 0461 CUI: 4204224 | KA PROMOTION LINE SRL CUI: 23118898 | 18933000-8 | 04.04.2024 | 65,500 |
| Contract object: furnizare mape si saci corespondenta | |||||
| DAN1924591 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | FAN COURIER EXPRESS SRL CUI: 13838336 | 18933000-8 | 18.05.2023 | 24 |
| Contract object: expeditie | |||||
| DAN1922732 | COMUNA CODAESTI CUI: 3337613 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933000-8 | 16.05.2023 | 693 |
| Contract object: corespondenta | |||||
| DAN1878585 | UNITATE MILITARA 01376 CUI: 13737234 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933000-8 | 14.03.2023 | 12 |
| Contract object: servicii postale | |||||
| DAN1755698 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933000-8 | 19.09.2022 | 12 |
| Contract object: servicii postale | |||||
| DAN1743232 | COMUNA REDIU CUI: 4540348 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933000-8 | 25.08.2022 | 35 |
| Contract object: cheltuieli postale | |||||
| DAN1387880 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | UNCLANDESTIN SRL CUI: 42385140 | 18933000-8 | 23.12.2020 | 130 |
| Contract object: achizitie plicuri curierat cu port awb | |||||
| DAN1369160 | TURSIB SA CUI: 789401 | DC FOLIE SRL CUI: 30912173 | 18933000-8 | 17.11.2020 | 249 |
| Contract object: saci colectare numerar | |||||
- 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