| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847547 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 04.09.2026 | 28 |
| Contract object: servicii exp.colete colete imprumut interbibliotecar cf. ref.necesit.2412/20.08.2026; <br> e-f.cnprznt03/00007635/28.08.2026=14; <br>e-f.cnprznt03/00007637/28.08.2026=14 | |||||
| DAN2846472 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 03.09.2026 | 28 |
| Contract object: expediere posta romana | |||||
| DAN2804422 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64113000-1 | 09.07.2026 | 46 |
| Contract object: decont cheltuieli postale ill | |||||
| DAN2802867 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 08.07.2026 | 52 |
| Contract object: decont cheltuieli postale ill | |||||
| DAN2780517 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 15.06.2026 | 28 |
| Contract object: expediere posta romana | |||||
| DAN2780516 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 15.06.2026 | 14 |
| Contract object: expediere posta roamana | |||||
| DAN2775891 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 09.06.2026 | 14 |
| Contract object: servicii exp.colete documente din anuarul liceului p.rares tg.jiu mai=17lei cf. ref.decont 1426/20.05.2026; e-f.cnprznt03/000004459/19.05.2026=17 | |||||
| DAN2766771 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 28.05.2026 | 28 |
| Contract object: taxe postale | |||||
| DAN2761921 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 21.05.2026 | 2 |
| Contract object: servicii de curierat si transport | |||||
| DAN2761917 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 21.05.2026 | 25 |
| Contract object: servicii postale si de curierat | |||||
| DAN2761914 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 21.05.2026 | 25 |
| Contract object: servicii postale si de curierat | |||||
| DAN2761913 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 21.05.2026 | 25 |
| Contract object: servicii postale si de curierat | |||||
| DAN2756644 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 14.05.2026 | 33 |
| Contract object: cj c servicii de curierat | |||||
| DAN2754465 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 13.05.2026 | 2,983 |
| Contract object: achizitia serviciilor de distribuire a coletelor postale si abonament lunar pentru perioada mai - decembrie 2026, cu posibilitatea prelungirii pe primele 4 luni pe anul 2027, conform contractului nr. 360730 | |||||
| DAN2746835 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 04.05.2026 | 27 |
| Contract object: prestari servicii curierat si transport marfa | |||||
| DAN2746732 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 04.05.2026 | 29 |
| Contract object: taxa servicii de curierat si transport | |||||
| DAN2746645 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 04.05.2026 | 51 |
| Contract object: servicii expediere docuemnte | |||||
| DAN2746343 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 04.05.2026 | 34 |
| Contract object: expediere docuemente | |||||
| DAN2742093 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 28.04.2026 | 14 |
| Contract object: taxe postale | |||||
| DAN2742089 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 28.04.2026 | 28 |
| Contract object: taxe postale | |||||
| DAN2742085 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 28.04.2026 | 14 |
| Contract object: taxe postale | |||||
| DAN2742076 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 28.04.2026 | 56 |
| Contract object: taxe postale | |||||
| DAN2729622 | COMUNA BALTA DOAMNEI CUI: 2845672 | DELIVERY SOLUTIONS SA CUI: 23743772 | 64113000-1 | 14.04.2026 | 100 |
| Contract object: acord de ocupare a domeniului public-locker easybox | |||||
| DAN2728763 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64113000-1 | 09.04.2026 | 73 |
| Contract object: servicii exp.colete imprumut interbibliotecar febr.=17lei; martie=56lei; cnprznt03/00001385/16.02.2026=17; cnprznt03/00001960/04.03.2026=14; cnprznt03/00001959/04.03.2026=14; cnprznt03/00001961/04.03.2026=14; <br>cnprznt03/0000288/31.03.2026=14 | |||||
| DAN2647678 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64113000-1 | 08.01.2026 | 9,325 |
| Contract object: servicii curierat | |||||
- 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