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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2861560 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 23.09.2026 56
Contract object: expediere probe
DAN2842202 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 E-PACKET ON-LINE SRL CUI: 40549254 79571000-7 28.08.2026 87
Contract object: servicii de expediere expozitie la brasov
DAN2831687 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 13.08.2026 14
Contract object: servicii de expediere prin posta
DAN2814199 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 E-PACKET ON-LINE SRL CUI: 40549254 79571000-7 21.07.2026 15
Contract object: servicii de curierat
DAN2804533 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 09.07.2026 56
Contract object: servicii de expediere corespondenta in lunile aprilie, mai si iunie 2026.
DAN2781061 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FAN COURIER EXPRESS SRL CUI: 13838336 79571000-7 16.06.2026 88
Contract object: taxe expeditie
DAN2781049 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FAN COURIER EXPRESS SRL CUI: 13838336 79571000-7 16.06.2026 178
Contract object: taxe expeditie
DAN2780982 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FAN COURIER EXPRESS SRL CUI: 13838336 79571000-7 16.06.2026 33
Contract object: taxe de expeditie
DAN2761863 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 CARGUS SRL CUI: 3541906 79571000-7 21.05.2026 75
Contract object: servicii de expediere
DAN2747141 ORAS SANTANA CUI: 3520121 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 04.05.2026 1,217
Contract object: servicii privind distribuirea ziarului santaneanul aprilie 2026
DAN2740597 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 27.04.2026 14
Contract object: expediere documente x 1buc
DAN2730857 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 15.04.2026 17
Contract object: taxe expeditie
DAN2730841 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FAN COURIER EXPRESS SRL CUI: 13838336 79571000-7 15.04.2026 142
Contract object: taxe expeditie
DAN2725500 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 07.04.2026 105
Contract object: servicii de expediere corespondenta in lunile ianuarie, februarie, martie 2026.
DAN2718359 ORAS SANTANA CUI: 3520121 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 31.03.2026 1,217
Contract object: servicii privind distribuirea ziarului santaneanul martie 2026
DAN2699793 ORAS SANTANA CUI: 3520121 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 10.03.2026 1,217
Contract object: servicii privind distribuirea ziarului santaneanul<br> publicat
DAN2699714 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 CARGUS SRL CUI: 3541906 79571000-7 10.03.2026 16
Contract object: expediere documente x 1 buc
DAN2684703 ORAS CUGIR CUI: 5146873 FAN COURIER EXPRESS SRL CUI: 13838336 79571000-7 18.02.2026 4,132
Contract object: servicii curierat
DAN2681014 ORAS SANTANA CUI: 3520121 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 12.02.2026 1,217
Contract object: servicii privind distribuirea ziarului santaneanul
DAN2655316 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 CARGUS SRL CUI: 3541906 79571000-7 14.01.2026 14
Contract object: expediere documente x 1 buc
DAN2651012 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 12.01.2026 53
Contract object: servicii de expediere corespondenta in lunile octombrie, noiembrie, decembrie 2025.
DAN2647550 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 CARGUS SRL CUI: 3541906 79571000-7 08.01.2026 289
Contract object: servicii de expediere documente cu curieri rapizi
DAN2590614 COMUNA DRAGUSENI CUI: 16449937 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 29.10.2025 10
Contract object: servicii postale
DAN2589637 COMUNA DRAGUSENI CUI: 16449937 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 28.10.2025 91
Contract object: servicii postale
DAN2589632 COMUNA DRAGUSENI CUI: 16449937 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79571000-7 28.10.2025 10
Contract object: servicii postale

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