| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2830528 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | F & F INTERNATIONAL SRL CUI: 2973264 | 30199200-2 | 12.08.2026 | 42 |
| Contract object: plic c6 | |||||
| DAN2766295 | COMUNA COCU CUI: 4318369 | IONTON DALI DANS SRL CUI: 13684997 | 30199200-2 | 27.05.2026 | 31 |
| Contract object: plicuri corespondenta | |||||
| DAN2759044 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 19.05.2026 | 4,400 |
| Contract object: timbre postale 5 lei | |||||
| DAN2745808 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 04.05.2026 | 4,400 |
| Contract object: timbre postale | |||||
| DAN2734814 | TEATRUL ODEON CUI: 4316031 | ACTIV PAPET SRL CUI: 34485490 | 30199200-2 | 20.04.2026 | 73 |
| Contract object: plicuri | |||||
| DAN2659016 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 17.01.2026 | 20,096 |
| Contract object: acte corespondenta | |||||
| DAN2638931 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 23.12.2025 | 855 |
| Contract object: timbre 5 lei | |||||
| DAN2631576 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 16.12.2025 | 9 |
| Contract object: notificare trim. iv-achizitii offline-corespondenta interna-1 plic | |||||
| DAN2575997 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 14.10.2025 | 18,399 |
| Contract object: acte corespondenta | |||||
| DAN2503064 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 10.07.2025 | 21,555 |
| Contract object: acte corespondenta | |||||
| DAN2424509 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 04.04.2025 | 15,493 |
| Contract object: acte corespondenta | |||||
| DAN2407130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199200-2 | 18.03.2025 | 24 |
| Contract object: cjt-furnizare plicuri pentru expediere documente | |||||
| DAN2403696 | PENITENCIARUL ORADEA CUI: 23782682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 13.03.2025 | 9 |
| Contract object: corespondenta interna cu confirmare de primire | |||||
| DAN2354878 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 09.01.2025 | 20,010 |
| Contract object: acte corespondenta | |||||
| DAN2321962 | COMUNA BRANISCA CUI: 4374075 | ALAMOS SELECT SRL CUI: 10852395 | 30199200-2 | 27.11.2024 | 147 |
| Contract object: plicuri cu burduf b4 | |||||
| DAN2301282 | PENITENCIARUL ORADEA CUI: 23782682 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199200-2 | 29.10.2024 | 21 |
| Contract object: curierat documente | |||||
| DAN2301269 | PENITENCIARUL ORADEA CUI: 23782682 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199200-2 | 29.10.2024 | 21 |
| Contract object: curierat documente | |||||
| DAN2286374 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 09.10.2024 | 15,689 |
| Contract object: acte corespondenta | |||||
| DAN2247878 | PENITENCIARUL ORADEA CUI: 23782682 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199200-2 | 14.08.2024 | 21 |
| Contract object: curierat documente | |||||
| DAN2222233 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 09.07.2024 | 23,193 |
| Contract object: acte corespondenta | |||||
| DAN2146498 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 02.04.2024 | 11,157 |
| Contract object: acte corespondenta | |||||
| DAN2095601 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 18.01.2024 | 14,451 |
| Contract object: acte corespondenta | |||||
| DAN2075893 | PENITENCIARUL ORADEA CUI: 23782682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 27.12.2023 | 2,000 |
| Contract object: timbre | |||||
| DAN2075890 | PENITENCIARUL ORADEA CUI: 23782682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 27.12.2023 | 324 |
| Contract object: taxa casuta postala | |||||
| DAN2075883 | PENITENCIARUL ORADEA CUI: 23782682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199200-2 | 27.12.2023 | 992 |
| Contract object: timbre | |||||
- 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