| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869257 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.09.2026 | 25,900 |
| Contract object: servicii curierat in cadrul proiectului screeningul cancerului pulmonar | |||||
| DAN2869256 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.09.2026 | 25,140 |
| Contract object: servicii de curierat in cadrul proiectului sepa | |||||
| DAN2869214 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: servicii postale | |||||
| DAN2869189 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.09.2026 | 754 |
| Contract object: servicii de telefonie si de transmisie de date | |||||
| DAN2869186 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 1,388 |
| Contract object: servicii postale | |||||
| DAN2869182 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.09.2026 | 9 |
| Contract object: servicii postale | |||||
| DAN2869084 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ELECTRIC PLUS SRL CUI: 7920473 | 64212000-5 | 30.09.2026 | 31 |
| Contract object: reincarcare cartela cu 5 euro - pn23230101 faza 10 spanu | |||||
| DAN2869031 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: transport produse (placa icol) - srtfc galati / depoul galati | |||||
| DAN2869019 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TABAC XPRESS SRL CUI: 34626921 | 64212000-5 | 30.09.2026 | 34 |
| Contract object: cartela cu nr. orange, 5 euro - proiect pn23230101 faza 10 | |||||
| DAN2868977 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.09.2026 | 21 |
| Contract object: transport produse (placa electronica c16) - srtfc galati / depoul galati | |||||
| DAN2868965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.09.2026 | 16 |
| Contract object: transport produse (placa icol) - srtfc galati / depoul galati | |||||
| DAN2868964 | TRANSPORT PUBLIC SA CUI: 10158084 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.09.2026 | 31 |
| Contract object: servicii curierat f 12686392001/25.09.2026 | |||||
| DAN2868946 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 1,262 |
| Contract object: servicii de telefonie si de transmisie date trim ii | |||||
| DAN2868939 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | LOGISTIK GAMA CONS SRL CUI: 19963419 | 64100000-7 | 30.09.2026 | 500 |
| Contract object: servicii curierat rapid intern, include: expediere 1 colet, greutate 400 kg, ca de la se paroseni - vulcan, str.paroseni, nr.20, jud.hd la sc energoreparatii serv sa, bucuresti, b-dul metalurgiei, nr.78, sector 4 | |||||
| DAN2868911 | ORAS STEFANESTI CUI: 4122574 | COLETE ONLINE SRL CUI: 43375624 | 64120000-3 | 30.09.2026 | 30 |
| Contract object: servicii intermediere de curierat | |||||
| DAN2868898 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.09.2026 | 568 |
| Contract object: servicii telefonie mobila luna august 2026 | |||||
| DAN2868854 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.09.2026 | 263 |
| Contract object: servicii de telefonie mobila si transmisie de date ( septembrie) | |||||
| DAN2868853 | TRANSPORT PUBLIC SA CUI: 10158084 | CARGUS SRL CUI: 3541906 | 64120000-3 | 30.09.2026 | 46 |
| Contract object: servicii curierat f 45189172/17.09.2026 | |||||
| DAN2868836 | TRANSPORT PUBLIC SA CUI: 10158084 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 183 |
| Contract object: servicii postale f 10452/22.09.2026 | |||||
| DAN2868835 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.09.2026 | 688 |
| Contract object: servicii de telefonie si de transmisie de date trim ii 2026 | |||||
| DAN2868828 | TRANSPORT PUBLIC SA CUI: 10158084 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 14 |
| Contract object: servicii postale f 9618/03.09.2026 | |||||
| DAN2868825 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 20 |
| Contract object: servicii de distribuire colet | |||||
| DAN2868804 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 64110000-0 | 30.09.2026 | 6 |
| Contract object: cota-parte servicii de monitorizare sediu ajpis braila ( august) | |||||
| DAN2868733 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 1,220 |
| Contract object: servicii de distribuire corespondenta( iulie) | |||||
| DAN2868728 | TRANSPORT PUBLIC SA CUI: 10158084 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 14 |
| Contract object: servicii postale f 9374/27.08.2026 | |||||
- 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