| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276552 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | servicii | 50532200-5 | 29.09.2026 | 111,910 |
| Contract object: revizie post de transformare | ||||||
| DA41271739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | furnizare | 31681500-8 | 29.09.2026 | 210,474 |
| Contract object: incarcator portabil masini electrice | ||||||
| DA41272922 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 28.09.2026 | 24,527 |
| Contract object: servicii de instalare | ||||||
| DA41271731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 25.09.2026 | 27,035 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41268465 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROAD SURVEY SRL CUI: 32771933 | servicii | 71354300-7 | 25.09.2026 | 2,500 |
| Contract object: servicii cadastrale | ||||||
| DA41186800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | lucrari | 45000000-7 | 24.09.2026 | 724,710 |
| Contract object: consolidare, reabilitare, modificari interioare siexterioare la corpul c3- hala productie | ||||||
| DA41222620 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | servicii | 66513200-1 | 22.09.2026 | 18,086 |
| Contract object: servicii de asigurare facultativa si obligatorie pentru incendiu si bunuri | ||||||
| DA41233836 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 71317100-4 | 22.09.2026 | 239,845 |
| Contract object: servicii consultanta incendii si explozii | ||||||
| DA41210453 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INFORM LYKOS SA CUI: 9030790 | furnizare | 44421780-8 | 18.09.2026 | 39,100 |
| Contract object: cutii arhiva fizica | ||||||
| DA41210493 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INFORM LYKOS SA CUI: 9030790 | furnizare | 44421780-8 | 18.09.2026 | 15,000 |
| Contract object: cutie ambalare registre | ||||||
| DA41210770 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ANEMONA COM SRL CUI: 10222829 | furnizare | 19520000-7 | 18.09.2026 | 10,915 |
| Contract object: folie lucioasa pvc pentru laminat330mmx150mx80mic | ||||||
| DA41200308 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 16.09.2026 | 700 |
| Contract object: curs de rsvti la ojpc constanta. | ||||||
| DA41109088 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GENTLEMENS SMART SOLUTIONS SRL CUI: 34954074 | lucrari | 45000000-7 | 14.09.2026 | 170,083 |
| Contract object: modernizare spatii pentru relocare cn posta romana sa | ||||||
| DA41164218 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 11.09.2026 | 6,735 |
| Contract object: curs intermediar ssm 80 ore (lucrator desemnat ssm) - 5 persoane, pentru lucratorii desemnati ssm | ||||||
| DA41157987 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 10.09.2026 | 5,108 |
| Contract object: cadru tehnic psi | ||||||
| DA41139867 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | furnizare | 35120000-1 | 09.09.2026 | 8,150 |
| Contract object: inlocuire bariera auto | ||||||
| DA41138114 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | servicii | 50610000-4 | 09.09.2026 | 37,000 |
| Contract object: servicii de mentenanta | ||||||
| DA41125328 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 80530000-8 | 07.09.2026 | 3,000 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||||
| DA41085716 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 80530000-8 | 01.09.2026 | 1,800 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||||
| DA41080616 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VELLIS TRAINING CENTER SRL CUI: 45551506 | servicii | 80530000-8 | 31.08.2026 | 400 |
| Contract object: stagiu instruire periodica stivuitorist | ||||||
| DA41080681 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VELLIS TRAINING CENTER SRL CUI: 45551506 | servicii | 80530000-8 | 31.08.2026 | 400 |
| Contract object: stagiu instruire periodica stivuitorist | ||||||
| DA41068394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ASCENDIS CONSULTING SRL CUI: 9398288 | servicii | 80530000-8 | 31.08.2026 | 49,000 |
| Contract object: curs resurse umane | ||||||
| DA41056151 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 26.08.2026 | 108,960 |
| Contract object: servicii salubritate sediu giulesti 6-8 si subunitatile postale din sectorul 6- pentru 6 luni | ||||||
| DA41029445 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30132200-5 | 21.08.2026 | 2,000 |
| Contract object: masina de numarat si verificat bancnote bc40; detectori cis one side, uv, mg, mt, ir; 4 valute | ||||||
| DA40997063 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PVD SURVEYOR SRL CUI: 38854493 | servicii | 71354300-7 | 18.08.2026 | 66,045 |
| Contract object: intocmire documentatii cadastrale, actualizare carti funciare si realizare relevee | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct