| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254743 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 800 |
| Contract object: revizie tehnica anuala casa marcat | ||||||
| DA41254777 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 150 |
| Contract object: servicii transmitere date gprs | ||||||
| DA41247776 | EDIL SAL PREST SA CUI: 36443211 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 30142200-8 | 23.09.2026 | 81 |
| Contract object: service casa de marcat | ||||||
| DA41238335 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 23.09.2026 | 4,119 |
| Contract object: interventi-deplasari-amef | ||||||
| DA41235630 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | FISCAL SERVICE SRL CUI: 16202006 | furnizare | 30142200-8 | 22.09.2026 | 1,091 |
| Contract object: revizie anuala casa de marcat | ||||||
| DA41204191 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IRUC ECR & SOFTWARE SRL CUI: 43810531 | furnizare | 30142200-8 | 22.09.2026 | 2,274 |
| Contract object: imprimanta fiscala si servicii mentenanta imprimanta fiscala | ||||||
| DA41227940 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ROLES COMPUTER SRL CUI: 16758924 | furnizare | 30142200-8 | 22.09.2026 | 1,467 |
| Contract object: casa de marcat datecs bluecash 50, modul de plata, incarcator inclus, negru | ||||||
| DA41192705 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SCAND SA CUI: 4947008 | servicii | 30142200-8 | 17.09.2026 | 2,360 |
| Contract object: mentenanta si abonament comunicatie anaf 12 luni, la casele de marcat | ||||||
| DA41189625 | COMUNA BERZUNTI CUI: 4455480 | DONT WORRY SRL CUI: 35588133 | furnizare | 30142200-8 | 16.09.2026 | 1,983 |
| Contract object: furnizare casa de marcat-microbuz electric | ||||||
| DA41180047 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30142200-8 | 15.09.2026 | 2,579 |
| Contract object: pachet 2x case de marcat datecs dp25mx + servicii | ||||||
| DA41160069 | SERVICII PUBLICE IASI SA CUI: 27277063 | ECRSERV IASI SRL CUI: 15146633 | furnizare | 30142200-8 | 11.09.2026 | 1,752 |
| Contract object: a.m.e.f. datecs bluecash 50 cu scanner | ||||||
| DA41144791 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | IRUCONT SRL CUI: 27714729 | furnizare | 30142200-8 | 09.09.2026 | 1,041 |
| Contract object: casa de marcat datecs dp25mx | ||||||
| DA41054207 | CARPATMONTANA SERV SA CUI: 26832874 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30142200-8 | 26.08.2026 | 1,101 |
| Contract object: casa de marcat dactecs dp25mx | ||||||
| DA41035889 | EDIL SAL PREST SA CUI: 36443211 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 30142200-8 | 24.08.2026 | 81 |
| Contract object: service casa marcat | ||||||
| DA41027289 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 30142200-8 | 21.08.2026 | 4,262 |
| Contract object: unitate casa de marcat | ||||||
| DA41013398 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30142200-8 | 19.08.2026 | 909 |
| Contract object: achizitie memorie fiscala | ||||||
| DA40999120 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 30142200-8 | 17.08.2026 | 372 |
| Contract object: memorie fiscala dp25,dp05,fp700 si card sd | ||||||
| DA40985992 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30142200-8 | 13.08.2026 | 300 |
| Contract object: imprimanta tremol s | ||||||
| DA40971894 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30142200-8 | 11.08.2026 | 8,690 |
| Contract object: casa de marcat fiscala datecs dp-25mx | ||||||
| DA40954481 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CALCULATOARE SERVICE SRL CUI: 13651647 | furnizare | 30142200-8 | 07.08.2026 | 1,818 |
| Contract object: casa de marcat fiscala datecs bc 50 | ||||||
| DA40920738 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | VLAROX FISCAL SRL CUI: 32940927 | furnizare | 30142200-8 | 03.08.2026 | 2,266 |
| Contract object: imprimanta fiscala si abonament mentenanta | ||||||
| DA40893158 | EDIL SAL PREST SA CUI: 36443211 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 30142200-8 | 28.07.2026 | 81 |
| Contract object: service casa marcat | ||||||
| DA40892118 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30142200-8 | 28.07.2026 | 841 |
| Contract object: casa marcat si servicii conexe - vp | ||||||
| DA40866837 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30142200-8 | 22.07.2026 | 9,421 |
| Contract object: casa de marcat | ||||||
| DA40860176 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | SCAN EXPERT SRL CUI: 24260962 | servicii | 30142200-8 | 21.07.2026 | 250 |
| Contract object: mentenanta anuala case de marcat fiscale | ||||||
- 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