Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868825 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 20
servicii de distribuire colet
DAN2868619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 16,000
servicii postale de distribuire a corespondentei pentru 2 luni (aprilie-mai) de la data semnarii contractului 38040 / 01.04.2026
DAN2868563 TRIBUNALUL SALAJ CUI: 4792205 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 19,863
servicii postale de distribuire a corespondentei pe trim iii
DAN2868490 BIBLIOTECA GH ASACHI CUI: 4540844 DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 64112000-4 30.09.2026 25
cheltuieli postale
DAN2868021 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 39
servicii postale
DAN2868008 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 118
servicii corespondenta
DAN2867965 AMENAJARE EDILITARA S5 SA CUI: 27515874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.09.2026 44
mandat postal
DAN2867178 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 29.09.2026 64
corespondenta
DAN2867062 COMUNA MUSENITA CUI: 4441271 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 29.09.2026 377
servicii postale (corespondenta)
DAN2867061 COMUNA MUSENITA CUI: 4441271 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 29.09.2026 342
servicii postale (corespondenta)
DAN2865733 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 FAN COURIER EXPRESS SRL CUI: 13838336 64112000-4 28.09.2026 2,032
servicii de curieriat rapida, perioada 01.09.2025 - 31.12.2025.
DAN2865640 ETA SA CUI: 10524177 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 28.09.2026 82
servicii de corespondenta
DAN2864762 AMENAJARE EDILITARA S5 SA CUI: 27515874 FAN COURIER EXPRESS SRL CUI: 13838336 64112000-4 28.09.2026 25
transmitere corespondenta
DAN2864413 AMENAJARE EDILITARA S5 SA CUI: 27515874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 25.09.2026 43
transmitere corespondenta
DAN2863702 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 25.09.2026 4,450
servicii postale 3 luni
DAN2863007 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 24.09.2026 169
servicii postale
DAN2859018 AMENAJARE EDILITARA S5 SA CUI: 27515874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 21.09.2026 441
transmitere corespondenta
DAN2856194 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 17.09.2026 211
servicii distribuire corespondenta
DAN2855101 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 FAN COURIER EXPRESS SRL CUI: 13838336 64112000-4 16.09.2026 23
servicii postale de distribuire a corespondentei
DAN2854022 AMENAJARE EDILITARA S5 SA CUI: 27515874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 15.09.2026 85
transmitere corespondenta
DAN2853358 AMENAJARE EDILITARA S5 SA CUI: 27515874 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 14.09.2026 426
transmitere corespondenta
DAN2849330 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 08.09.2026 438
servicii postale
DAN2847758 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CARGUS SRL CUI: 3541906 64112000-4 07.09.2026 685
prestarii servicii postale
DAN2846817 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 04.09.2026 45
servicii postale de distribuire a corespondentei
DAN2845917 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 03.09.2026 45
servicii postale de distribuire a corespondentei

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