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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
DAN2471229 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 CARGUS SRL CUI: 3541906 64121000-0 05.06.2025 289
servicii postale ptr expeditii publicatii stiintifice si medicale
DAN2458613 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 21.05.2025 8,800
50400000-9 servicii de curierat multimodal (rev.2)
DAN2445612 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 CARGUS SRL CUI: 3541906 64121000-0 06.05.2025 294
servicii de expedirere documente si publicatii profesionale
DAN2430256 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 10.04.2025 290
servicii de transport materiale consumabile ptr proiecte prin curier rapid
DAN2255910 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64121000-0 02.09.2024 18,535
servicii de curierat rapid international pentru sn nuclearelectrica sa - sucursala cne cernavoda
DAN2183271 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 17.05.2024 13,573
servicii de curierat rapid intern pentru sn nuclearelectrica sa - sucursala cne cernavoda
DAN2155268 APA-CANAL ILFOV SA CUI: 25709173 LETTER LIONPOST SRL CUI: 32693592 64121000-0 16.04.2024 2,865
servicii distributie facturi clienti
DAN2155253 APA-CANAL ILFOV SA CUI: 25709173 LETTER LIONPOST SRL CUI: 32693592 64121000-0 16.04.2024 23,870
servicii distributie facturi clienti
DAN1914873 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 THEONIC PRESS SRL CUI: 35316589 64121000-0 04.05.2023 300
servicii de presa - ds vs
DAN1668217 SPITALUL CLINIC MUNICIPAL CUI: 4547117 HENNLICH SRL CUI: 18137214 64121000-0 18.04.2022 100
transport semicuple rapide
DAN1439278 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 THEONIC PRESS SRL CUI: 35316589 64121000-0 26.03.2021 275
servicii - abonament revista ,, administratie si afaceri
DAN1439271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VREMEA NOUA SRL CUI: 23699731 64121000-0 26.03.2021 252
servicii publicitare in cotidianul vremea noua
DAN1404118 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 64121000-0 15.01.2021 61,255
servicii curierat rapid intern si international pentru snn sa- cne cernavoda
DAN1369662 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 18.11.2020 118
achizitii servicii
DAN1369658 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 18.11.2020 20
achizitii servicii
DAN1369654 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 18.11.2020 20
achizitii servicii
DAN1369652 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 18.11.2020 20
achizitii servicii
DAN1369650 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 18.11.2020 20
achizitii servicii
DAN1362383 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 03.11.2020 5,512
servicii de curierat rapid intern si international pentru sn nuclearelectrica sa - sucursala cne cernavoda - lot 1 livrare corespondenta interna door to door
DAN1335259 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 11.09.2020 670
achizitii servicii
DAN1335241 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 11.09.2020 20
achizitii servicii
DAN1335237 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 11.09.2020 20
achizitii servicii
DAN1333744 COMUNA COSTULENI CUI: 4540631 NEMO EXPRES LOGISTIC SA CUI: 31692750 64121000-0 07.09.2020 87
achizitii taxa curierat
DAN1325785 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 14.08.2020 20
achizitii servicii curierat
DAN1325784 COMUNA COSTULENI CUI: 4540631 FAN COURIER EXPRESS SRL CUI: 13838336 64121000-0 14.08.2020 20
achizitii servicii curierat

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