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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869214 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 18
servicii postale
DAN2869182 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 9
servicii postale
DAN2869031 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARGUS SRL CUI: 3541906 64100000-7 30.09.2026 18
transport produse (placa icol) - srtfc galati / depoul galati
DAN2868977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARGUS SRL CUI: 3541906 64100000-7 30.09.2026 21
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
transport produse (placa icol) - srtfc galati / depoul galati
DAN2868939 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 LOGISTIK GAMA CONS SRL CUI: 19963419 64100000-7 30.09.2026 500
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
DAN2868474 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 10
servicii postale
DAN2868378 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 30.09.2026 23
servicii de curierat 1-15.09.2026
DAN2868212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DSC EXPRES LOGISTIC SRL CUI: 29255819 64100000-7 30.09.2026 36
servicii postale si de curierat - 1 colet - serviciul aaa - srtfc cluj
DAN2868201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 42
servicii postale si de curierat - 3 buc - serviciul aaa - srtfc cluj
DAN2868192 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 30
servicii postale si de curierat - 2 buc - serviciul aaa - srtfc cluj
DAN2868156 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 56
ervicii postale si de curierat - 4 buc - serviciul aaa - srtfc cluj
DAN2868143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 56
servicii postale si de curierat - 4 buc - serviciul aaa - srtfc cluj
DAN2868137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 30.09.2026 14
servicii postale si de curierat - 1 buc - serviciul aaa - srtfc cluj
DAN2865920 COMUNA MADARAS CUI: 14596052 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 28.09.2026 59
servicii de curierat
DAN2864306 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 25.09.2026 9
corespondenta
DAN2864047 ENERGONUCLEAR SA CUI: 25344972 DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 64100000-7 25.09.2026 376
servicii de corespondenta (curierat rapid si posta)
DAN2863354 COMUNA MADARAS CUI: 14596052 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 24.09.2026 134
servicii postale
DAN2863322 ECO URBIS CRAIOVA SRL CUI: 7403230 AMARI ROMANIA SRL CUI: 15171700 64100000-7 24.09.2026 30
achizitie servicii de transport / ambalare 1 buc x 30 ron conform comanda nr. 34588 / 21.09.2026 , referat nr. 33396 / 11.09.2026 , oferta nr. 34563 / 21.09.2026. valoare totala achizitie 30 ron
DAN2863056 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 24.09.2026 14
servicii postale
DAN2863030 COMUNA MADARAS CUI: 14596052 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 24.09.2026 152
servicii postale
DAN2863021 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.09.2026 85
servicii curierat marfa
DAN2862984 COMUNA MADARAS CUI: 14596052 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.09.2026 79
servicii de curierat
DAN2862786 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 24.09.2026 133
servicii curierat perioada 01-15.09.2026. conform factura 11320774 din 16.09
DAN2862691 URBAN SA CUI: 11316859 HACH LANGE SRL CUI: 17610720 64100000-7 24.09.2026 126
servicii de curierat - 1 buc x 126,00 lei

25 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