| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845893 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 03.09.2026 | 966 |
| Contract object: internet | |||||
| DAN2837871 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 24.08.2026 | 14 |
| Contract object: servicii postale | |||||
| DAN2836876 | COMUNA GHERAESTI CUI: 2613729 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 21.08.2026 | 9,393 |
| Contract object: abonamente si extraoptiuni iunie- august 2026 | |||||
| DAN2831211 | COMUNA COSESTI CUI: 4469469 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 13.08.2026 | 1,081 |
| Contract object: convorbiti telefonice | |||||
| DAN2822230 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 31.07.2026 | 291 |
| Contract object: servicii postale | |||||
| DAN2822225 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COLETE ONLINE SRL CUI: 43375624 | 64000000-6 | 31.07.2026 | 13 |
| Contract object: servicii curierat | |||||
| DAN2822224 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 31.07.2026 | 14 |
| Contract object: servicii postale | |||||
| DAN2822223 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 31.07.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2822222 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 31.07.2026 | 23 |
| Contract object: servicii curierat | |||||
| DAN2822220 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COLETE ONLINE SRL CUI: 43375624 | 64000000-6 | 31.07.2026 | 13 |
| Contract object: servicii curierat | |||||
| DAN2822217 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COLETE ONLINE SRL CUI: 43375624 | 64000000-6 | 31.07.2026 | 18 |
| Contract object: servicii curierat | |||||
| DAN2822216 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COLETE ONLINE SRL CUI: 43375624 | 64000000-6 | 31.07.2026 | 10 |
| Contract object: servicii curierat | |||||
| DAN2822214 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | VODAFONE ROMANIA SA CUI: 8971726 | 64000000-6 | 31.07.2026 | 653 |
| Contract object: vodafone romania sa | |||||
| DAN2822213 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 31.07.2026 | 24 |
| Contract object: servicii postale | |||||
| DAN2822190 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 31.07.2026 | 2,378 |
| Contract object: digi romania sa | |||||
| DAN2822187 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 31.07.2026 | 566 |
| Contract object: sc orange romania communication sa | |||||
| DAN2821226 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 30.07.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2818075 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 27.07.2026 | 369 |
| Contract object: servicii telefonie | |||||
| DAN2818013 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64000000-6 | 27.07.2026 | 62 |
| Contract object: servicii postale | |||||
| DAN2817381 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 27.07.2026 | 1,882 |
| Contract object: telefonie | |||||
| DAN2817377 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 27.07.2026 | 632 |
| Contract object: servicii postale | |||||
| DAN2803687 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 08.07.2026 | 452 |
| Contract object: convorbiri telefonie fixa si servicii internet tr ii 2026 | |||||
| DAN2803683 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 08.07.2026 | 46 |
| Contract object: convorbiri telefonie fixa tr ii 2026 | |||||
| DAN2803682 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | VODAFONE ROMANIA SA CUI: 8971726 | 64000000-6 | 08.07.2026 | 263 |
| Contract object: servicii internet tr ii 2026 | |||||
| DAN2802350 | COMUNA COSESTI CUI: 4469469 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 08.07.2026 | 1,046 |
| Contract object: servicii postale si telecom | |||||
- 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