| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2837457 | SERVICIUL DE AMBULANTA CUI: 7604489 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 24.08.2026 | 25 |
| Contract object: serv curierat -trimise acte la ministerul sanatatii | |||||
| DAN2817911 | SERVICIUL DE AMBULANTA CUI: 7604489 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 27.07.2026 | 71 |
| Contract object: servivii curierat | |||||
| DAN2817907 | SERVICIUL DE AMBULANTA CUI: 7604489 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 27.07.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2775230 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | 64122000-7 | 24.06.2026 | 92,737 |
| Contract object: serviciile de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul dgrfp iasi si a structurilor subordonate-01.06-31.08.2026 | |||||
| DAN2718884 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | 64122000-7 | 01.04.2026 | 29,524 |
| Contract object: servicii: curierat, mesagerie interna, asigurarea fluxului de informatii si de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si al structurilor subordonate. | |||||
| DAN2689108 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | 64122000-7 | 24.02.2026 | 29,524 |
| Contract object: serviciile de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul dgrfp iasi si a structurilor subordonate | |||||
| DAN2682628 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | AD ARROW COURIER SRL CUI: 32856550 | 64122000-7 | 16.02.2026 | 20,000 |
| Contract object: servicii de curierat | |||||
| DAN2646689 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | 64122000-7 | 23.01.2026 | 29,524 |
| Contract object: servicii de curierat, mesagerie interna, asigurarea fluxului de informatii, de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si al structurilor subordonate-ianuarie 2026 | |||||
| DAN2464760 | INSPECTIA MUNCII CUI: 12335018 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 28.05.2025 | 9,000 |
| Contract object: prestari servicii postale | |||||
| DAN2451377 | COMUNA ZEMES CUI: 4277935 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 13.05.2025 | 6,202 |
| Contract object: achizitie corespondenta timbre si ar uri | |||||
| DAN2441438 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 29.04.2025 | 31 |
| Contract object: prestari servicii curierat | |||||
| DAN2408826 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | AD ARROW COURIER SRL CUI: 32856550 | 64122000-7 | 19.03.2025 | 24,000 |
| Contract object: servicii de livrare corespondenta prin curierat | |||||
| DAN2399918 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 07.03.2025 | 34 |
| Contract object: servicii postale | |||||
| DAN2399916 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 07.03.2025 | 22 |
| Contract object: servicii curier | |||||
| DAN2341399 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 18.12.2024 | 2,998 |
| Contract object: servicii de curierat intern | |||||
| DAN2334086 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | CARGUS SRL CUI: 3541906 | 64122000-7 | 11.12.2024 | 27 |
| Contract object: servicii transport | |||||
| DAN2183830 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | MAGTRANS IMPEX SRL CUI: 21130445 | 64122000-7 | 20.05.2024 | 78,400 |
| Contract object: servicii de curierat (transport documente si transport persoane) cu inchirere de autoturism cu sofer | |||||
| DAN2182686 | COMUNA ZEMES CUI: 4277935 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 17.05.2024 | 5,042 |
| Contract object: timbre si ar | |||||
| DAN2176020 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 08.05.2024 | 19 |
| Contract object: servicii curierat | |||||
| DAN2175837 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 08.05.2024 | 36 |
| Contract object: servicii curietar | |||||
| DAN2175831 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 08.05.2024 | 35 |
| Contract object: servicii curierat | |||||
| DAN2161354 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 16.04.2024 | 4,000 |
| Contract object: servicii de curierat | |||||
| DAN2112999 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | AD ARROW COURIER SRL CUI: 32856550 | 64122000-7 | 12.02.2024 | 22,000 |
| Contract object: servicii de curierat | |||||
| DAN2093943 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 17.01.2024 | 799 |
| Contract object: servicii de curierat | |||||
| DAN1986186 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64122000-7 | 23.08.2023 | 799 |
| Contract object: servicii de 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