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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
DAN2784715 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 19.06.2026 14
Contract object: document express
DAN2423045 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 03.04.2025 9
Contract object: corespondenta postala
DAN2423037 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 03.04.2025 9
Contract object: corespondenta postala
DAN2018125 TRANSURB SA CUI: 11711424 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 10.10.2023 16
Contract object: cheltuieli posta
DAN1889941 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 30.03.2023 1,300
Contract object: prestari servicii curierat
DAN1800382 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 74
Contract object: corespondenta interna ar
DAN1800325 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 89
Contract object: corespondenta interna ar
DAN1800319 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 52
Contract object: corespondenta interna ar
DAN1800256 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 96
Contract object: corespondenta interna ar
DAN1800097 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 30133100-1 22.11.2022 4
Contract object: prestari servicii 64/2007
DAN1800078 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 44
Contract object: corespondenta interna ar
DAN1800075 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 55
Contract object: corespondenta interna ar
DAN1799808 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 7
Contract object: corespondenta interna ar
DAN1799619 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 69
Contract object: corespondenta interna ar
DAN1799596 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 41
Contract object: corespondenta interna ar
DAN1799576 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 55
Contract object: corespondenta interna ar
DAN1799552 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 22.11.2022 76
Contract object: corespondenta interna ar
DAN1603325 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 04.01.2022 7
Contract object: corespondenta interna
DAN1602433 COMUNA CODAESTI CUI: 3337613 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30133100-1 03.01.2022 328
Contract object: expediere corespondenta

19 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